| 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
| केगला मालिना मंगली(Self) MP-21-005-047-001/1 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
2
| वरसिंह कोदरिया MP-21-005-047-001/137 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
3
| कनिया केशरिया MP-21-005-047-001/142 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
4
| नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
5
| अन्नू गटदु MP-21-005-047-001/23 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
6
| रमेश मडिया(Self) MP-21-005-047-001/30 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
7
| वरंिसह MP-21-005-047-002/135 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
8
| कुका MP-21-005-047-002/154 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
9
| वुलसिंह MP-21-005-047-002/156 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
10
| रूगिया MP-21-005-047-002/162 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
11
| सरदार MP-21-005-047-002/17 | SC |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
12
| शेरूसिंह MP-21-005-047-002/178 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
13
| छितु गुलिया(Self) MP-21-005-047-002/180 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
14
| कान्तु गमीर(Husband) MP-21-005-047-002/199 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
15
| खूमंिसह MP-21-005-047-002/45 | SC |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
16
| रामसिंग मेहताब MP-21-005-047-002/72 | SC |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
17
| पवनता(Self) MP-21-005-047-001/342 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
18
| वसना(Self) MP-21-005-047-001/451 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
19
| सुनसिह(Self) MP-21-005-047-001/452 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
20
| मानसिंग धनसिग MP-21-005-047-001/76 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
21
| देव झीतरा MP-21-005-047-001/78 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
22
| बापु MP-21-005-047-002/113 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
23
| सकुडी(Wife) MP-21-005-047-001/30 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
24
| संजय(Son) MP-21-005-047-001/322 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
25
| झेता(Wife) MP-21-005-047-001/1 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
26
| कबु MP-21-005-047-002/125 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005047WL042547
|
|
|
|
|
27
| जमनी MP-21-005-047-001/142 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005047WL042547
| Credited |
03/07/2018
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |