| 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
| सका मकना(Self) MP-21-005-028-002/96 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
2
| दितु(Wife) MP-21-005-028-002/96 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
3
| कालु(Self) MP-21-005-028-003/11 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
4
| धनी(Wife) MP-21-005-028-003/11 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
5
| harsingh thau(Self) MP-21-005-048-001/279 | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
6
| jemti(Wife) MP-21-005-048-001/279 | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
7
| himchand MP-21-005-048-001/279 | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
8
| धगन MP-21-005-028-003/96 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
9
| बसन्ती ईन्दरसिंह(Wife) MP-21-005-028-003/76-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
10
| कनू अदिनेश(Wife) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
11
| नूरी MP-21-005-028-003/112 | OTHER |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
12
| गोरकी MP-21-005-028-003/123 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
13
| हकरी MP-21-005-028-003/124 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
14
| मुजु(Wife) MP-21-005-028-003/15 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
15
| भारत बाबू(Self) MP-21-005-028-002/26-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
16
| तालकी भारत(Wife) MP-21-005-028-002/26-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
17
| नाखे(Self) MP-21-005-028-003/46 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
18
| शारदा(Wife) MP-21-005-028-003/46 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
19
| रेमसिंह दलिया(Self) MP-21-005-028-003/96-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
20
| भरमा रेमसिंह(Wife) MP-21-005-028-003/96-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
21
| इन्दरसिंह परमू(Self) MP-21-005-028-003/76-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
22
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
23
| मिसरी MP-21-005-028-003/108 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
24
| रेसींग रतना(Self) MP-21-005-028-002/150 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
25
| फना(Wife) MP-21-005-028-002/150 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
26
| कमू दरू(Self) MP-21-005-028-002/209-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
27
| लिय MP-21-005-028-003/85 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
28
| रामसिह(Self) MP-21-005-028-003/93 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
29
| समसू(Wife) MP-21-005-028-003/93 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
30
| दलिया MP-21-005-028-003/96 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
31
| सुरसिह(Self) MP-21-005-028-002/257 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
32
| मेसु रतना(Self) MP-21-005-028-002/97 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
33
| मोतली(Wife) MP-21-005-028-002/97 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
34
| रंगाा(Wife) MP-21-005-028-003/45 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
35
| राधू(Self) MP-21-005-028-003/25 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
36
| काला(Self) MP-21-005-028-003/21 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
37
| रेूशम(Self) MP-21-005-028-003/15 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
38
| खीमा MP-21-005-028-003/123 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
39
| कमु MP-21-005-028-003/124 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
40
| तीरू MP-21-005-028-003/112 | OTHER |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
41
| टेरिया(Self) MP-21-005-028-002/28 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
42
| लाली(Wife) MP-21-005-028-002/28 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
43
| भूदरी(Wife) MP-21-005-028-003/21 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
44
| jitendr daliya(Son) MP-21-005-028-003/96 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
45
| नेवसिंह भारत(Self) MP-21-005-028-002/26-B | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
46
| वसनी भारत(Wife) MP-21-005-028-002/26-B | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
47
| पारू(Self) MP-21-005-018-001/132 | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
48
| रेमा(Wife) MP-21-005-018-001/132 | ST |
माछलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
49
| sonu mohan(Son) MP-21-005-028-003/85 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
50
| रिछा(Wife) MP-21-005-028-002/257 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
51
| जेला कमू(Wife) MP-21-005-028-002/209-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
52
| पूनी(Wife) MP-21-005-028-003/25 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
53
| भरत(Self) MP-21-005-028-003/45 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL029341
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 0 | 53 | 53 | 53 | 53 | 53 | 53 | | | | | | | | | | | | | | |