| 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
| MUKESHI(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
2
| करण(Self) MP-21-005-030-001/285 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
3
| जालू MP-21-005-030-001/97 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
4
| बहादूरसिह MP-21-005-030-001/235 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
5
| वाला(Wife) MP-21-005-030-001/259 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
6
| महेश(Self) MP-21-005-030-001/262 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
7
| रेखा(Wife) MP-21-005-030-001/262 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
8
| MANSU(Self) MP-21-005-030-001/25-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
9
| RAMTU MP-21-005-030-001/25-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
10
| रमु(Wife) MP-21-005-030-001/285 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
11
| हुनकी(Wife) MP-21-005-030-001/329 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
12
| गली MP-21-005-030-001/42 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
13
| सुती(Self) MP-21-005-030-001/259 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
29/10/2017
|
|
|
14
| मंजू MP-21-005-030-001/23 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
15
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
16
| निमैला MP-21-005-030-001/235 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
17
| मडीया MP-21-005-030-001/23 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
18
| मन्नू MP-21-005-030-001/42 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
19
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
20
| SAVITA(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
21
| जामिसह(Self) MP-21-005-030-001/329 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
22
| हुरसिंग MP-21-005-030-001/97 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
23
| GULAB(Self) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062774
| Credited |
30/10/2017
|
|
|
| कुल हाजिरी | 0 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |