| 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
| दलसिंह MP-21-005-008-002/60 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
2
| नवला मंगलिया MP-21-005-008-001/163 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
3
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
4
| बदिया कूका MP-21-005-008-001/233 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
5
| सविता MP-21-005-008-001/256 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
6
| LALITA MP-21-005-008-001/256 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
7
| KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
8
| कलिया भावला MP-21-005-008-001/83 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
9
| जयराम रावला MP-21-005-008-001/86 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
10
| किडिया(Self) MP-21-005-008-004/33-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
11
| काली MP-21-005-008-002/60 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
12
| अमक बूच्चा MP-21-005-008-004/1 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
13
| सूकिया विका MP-21-005-008-004/10 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
14
| गन्ना नारजी MP-21-005-008-001/49 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
15
| भीला MP-21-005-008-001/274 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
16
| भुना MP-21-005-008-001/279 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
17
| सकरा MP-21-005-008-001/37 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
18
| बदली MP-21-005-008-001/247 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
19
| कसना सोमला MP-21-005-008-001/122 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
20
| अका MP-21-005-008-001/122 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
21
| खिमा बाहदर(Self) MP-21-005-008-001/196 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
22
| मन्ता MP-21-005-008-004/10 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
23
| दिलिप(Self) MP-21-005-008-004/22-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
24
| Bahdursingh Pidu(Self) MP-21-005-008-002/89-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
25
| RANGU BADU(Wife) MP-21-005-008-002/89-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
26
| घुलिया माकडिया MP-21-005-008-004/25 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
27
| जानकी MP-21-005-008-004/25 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
28
| गुडडु(Self) MP-21-005-008-004/36-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
29
| धन्ना जोतिया MP-21-005-008-001/171 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
30
| भूरा MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
31
| जरू तोलिया MP-21-005-008-001/128 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
32
| कमरू तोलिया MP-21-005-008-001/232 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
33
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
34
| कानिया कालू MP-21-005-008-004/37 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
35
| रतन सूरतन MP-21-005-008-001/176 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
36
| तोलिया(Self) MP-21-005-008-004/34-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
37
| BHURA KASNA(Wife) MP-21-005-008-001/122 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
38
| BASANTI TETIYA(Daughter-in-Law) MP-21-005-008-004/24 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
39
| शारदा MP-21-005-008-004/41 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
40
| ASHVIN(Son) MP-21-005-008-001/256 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
41
| केसरीया तोलिया MP-21-005-008-001/204 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
42
| MAMTA(Granddaughter) MP-21-005-008-001/49 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
43
| SEEMA REMSINGH(Wife) MP-21-005-008-004/37-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
44
| कालिया मडिया MP-21-005-008-001/40 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
45
| शैतान MP-21-005-008-002/89 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
46
| हुुरजी पीदिया MP-21-005-008-001/50 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
47
| रामचंद्र हालसिंह MP-21-005-008-001/81 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
48
| सकरी MP-21-005-008-001/81 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
49
| दिता कसू MP-21-005-008-001/90 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
50
| बापू MP-21-005-008-002/33 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
51
| पारसिंग खिमा MP-21-005-008-001/38 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
52
| रामचंद्र सोमला MP-21-005-008-001/192 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
53
| दलसिंग MP-21-005-008-001/279 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
54
| भूरा MP-21-005-008-001/279 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
55
| धुमा वाला MP-21-005-008-001/199 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
56
| SAPNA AMANSINGH(Sister) MP-21-005-008-001/256-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL105925
| Credited |
19/09/2018
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 56 | 56 | 56 | 0 | | | | | | | | | | | | | | |