| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ANIL(Son) MP-21-005-034-002/203-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030603
| Credited |
04/07/2017
|
|
|
2
| पुष्पा(Wife) MP-21-005-034-002/203-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL030603
| Credited |
04/07/2017
|
|
|
3
| UDESINGH(Self) MP-21-005-008-001/126-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030603
| Credited |
04/07/2017
|
|
|
4
| SAIRA(Wife) MP-21-005-008-001/126-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030603
| Credited |
04/07/2017
|
|
|
5
| नरवेसिंह(Self) MP-21-005-008-001/127-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030603
| Credited |
04/07/2017
|
|
|
6
| रूपा(Wife) MP-21-005-008-001/127-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030603
| Credited |
04/07/2017
|
|
|
7
| मालजी MP-21-005-008-001/258 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL030603
| Credited |
04/07/2017
|
|
|
8
| पींजू नरसिंह MP-21-005-008-001/207 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL030603
| Credited |
04/07/2017
|
|
|
9
| रामूसिंह(Self) MP-21-005-008-001/15 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
10
| सरमा(Wife) MP-21-005-008-001/15 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
11
| रामू तानसिंह(Self) MP-21-005-008-001/16 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
12
| सारन्ती(Wife) MP-21-005-008-001/16 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
13
| सुकीया भीला MP-21-005-008-001/123 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
14
| कंतू MP-21-005-008-001/123 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
15
| कालीया भीला MP-21-005-008-001/254 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
16
| सुंदर MP-21-005-008-001/254 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
17
| टेटु MP-21-005-008-001/254 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
18
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
19
| गुलबसिंह धन्ना MP-21-005-008-001/125 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
20
| गुड्डी MP-21-005-008-001/125 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
21
| झूनकी MP-21-005-008-001/125 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
22
| कसनी MP-21-005-008-001/257 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
23
| जामसिंग MP-21-005-008-001/257 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
24
| दिवान MP-21-005-008-001/257 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
25
| गुडडी(Daughter) MP-21-005-008-001/257 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
26
| KALU(Self) MP-21-005-008-001/126-B | ST |
झकेला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
|
|
|
|
|
27
| SUMLI(Wife) MP-21-005-008-001/126-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
28
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
29
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
30
| BHERAJ(Son) MP-21-005-008-001/203-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
31
| भूदरा(Self) MP-21-005-008-001/203-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
32
| वेला(Wife) MP-21-005-008-001/203-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL030603
| Credited |
04/07/2017
|
|
|
| कुल हाजिरी | 0 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |