| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रमेश MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL040958
| Credited |
15/08/2017
|
|
|
2
| खमेश MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL040958
| Credited |
15/08/2017
|
|
|
3
| Tita Khamesh(Wife) MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL040958
| Credited |
15/08/2017
|
|
|
4
| सुरेश MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL040958
| Credited |
15/08/2017
|
|
|
5
| हकरी MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
6
| Surta(Daughter) MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040958
| Credited |
15/08/2017
|
|
|
7
| वेसा MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040958
| Credited |
15/08/2017
|
|
|
8
| वेस्ती(Wife) MP-21-005-036-001/102 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL040958
| Credited |
15/08/2017
|
|
|
9
| नरू रामचन्द्र(Husband) MP-21-005-036-001/500 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL040958
| Credited |
15/08/2017
|
|
|
10
| सन्ता(Wife) MP-21-005-036-001/500 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
11
| रमीला MP-21-005-030-001/187 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
12
| सुशीला MP-21-005-030-001/238 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
13
| चेना(Self) MP-21-005-036-001/163 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
14
| अम्बू(Self) MP-21-005-036-001/32 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
15
| मीसरू(Brother) MP-21-005-036-001/163 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
16
| दुलेश प्रेमला(Self) MP-21-005-036-001/471 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
17
| मानंिसह(Self) MP-21-005-036-001/102 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
18
| राजु(Son) MP-21-005-036-001/102 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
19
| बाबूडी(Wife) MP-21-005-036-001/105 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
20
| नाथु(Son) MP-21-005-036-001/105 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
21
| धनंिसह(Self) MP-21-005-036-001/112 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
22
| काली दुलेश(Wife) MP-21-005-036-001/471 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
23
| पुनी(Wife) MP-21-005-036-001/112 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
24
| लालू(Self) MP-21-005-036-001/160 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
25
| पांगली(Wife) MP-21-005-036-001/163 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
26
| हुकिया MP-21-005-033-001/135 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
27
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
28
| रमण MP-21-005-030-001/201 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
29
| जयसिंह दितीया MP-21-005-030-001/238 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
30
| तेरू MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
31
| शारदी MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
32
| Ramila(Daughter) MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL040958
| Credited |
15/08/2017
|
|
|
33
| हुरगा(Wife) MP-21-005-036-001/160 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
34
| कमता(Wife) MP-21-005-036-001/32 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
35
| HARU(Self) MP-21-005-036-001/499-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
36
| JHAANJU(Wife) MP-21-005-036-001/499-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040958
| Credited |
15/08/2017
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |