| 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
| सेता बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
2
| बापू किकू(Self) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
3
| वरसिंह भीमसिंह(Self) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
4
| जेतली वरसिंह(Wife) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
5
| शान्ति वरसिंह(Daughter) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
6
| जोगडिया MP-21-005-026-002/301 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
7
| जमता MP-21-005-026-002/301 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
8
| नारंगी MP-21-005-026-002/301 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
9
| कमलू MP-21-005-026-002/301 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
10
| सुशिला MP-21-005-026-002/301 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
11
| नानसिह(Self) MP-21-005-026-002/161 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
12
| कैसा(Wife) MP-21-005-026-002/161 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
13
| MAHESH NANSINGH(Son) MP-21-005-026-002/161 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
14
| KEKDI MAHESH(Granddaughter) MP-21-005-026-002/161 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
15
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
16
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
17
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
18
| केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
19
| कल्ला खुमसिंह(Wife) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
20
| हुमला(Self) MP-21-005-026-002/168 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
21
| टिबु(Wife) MP-21-005-026-002/168 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
22
| कलसिह(Self) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
23
| करमा(Wife) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
24
| थावरिूया(Brother) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
25
| टेटिया(Brother) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
26
| झंगु(Brother) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
27
| रमीला बापू(Wife) MP-21-005-026-002/163-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
28
| नरसिह २५(Self) MP-21-005-026-002/126 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
29
| जमना(Wife) MP-21-005-026-002/126 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
30
| धन्ना(Son) MP-21-005-026-002/229 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
31
| ठुडी(Sister) MP-21-005-026-002/229 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
32
| NARMA DHANA(Daughter) MP-21-005-026-002/229 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
33
| पारसिंह धन्ना(Self) MP-21-005-026-002/229-B | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
34
| सेलू पारसिंह(Wife) MP-21-005-026-002/229-B | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
35
| गुला(Self) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
36
| करमा(Wife) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
37
| नानसिह(Brother) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
38
| मकेश(Son) MP-21-005-026-002/140 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
39
| झीतरा(Self) MP-21-005-026-002/142 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
40
| कमली(Wife) MP-21-005-026-002/142 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
41
| पीडु(Son) MP-21-005-026-002/142 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
42
| गुडिड(Daughter) MP-21-005-026-002/142 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
43
| पारसिह(Self) MP-21-005-026-002/103 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
44
| हजना(Wife) MP-21-005-026-002/103 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
45
| मानी(Mother) MP-21-005-026-002/103 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
46
| कालू MP-21-005-026-002/302 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
47
| अंजना MP-21-005-026-002/302 | ST |
रोटला
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
48
| अंतर MP-21-005-026-002/302 | ST |
रोटला
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
49
| दिलिप(Brother) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
50
| वलमा(Sister) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
51
| कुवरसिंह(Son) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
52
| वेसलि(Brother) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
53
| SURESH MAGTIYA(Son) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
54
| MAGTIYA BADIYA(Father) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
55
| मुन्ना खीमा(Self) MP-21-005-026-002/128-B | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
56
| मेसू मुन्ना(Wife) MP-21-005-026-002/128-B | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
57
| मनसुर.(Self) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
58
| मुरदी.(Wife) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
59
| दिनेश.(Son) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
60
| बेन्दू(Brother) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
61
| कमलू खीमा(Self) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
62
| लीला कमलू(Wife) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
63
| राजु(Son) MP-21-005-026-002/168 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
64
| शम्बु(Son) MP-21-005-026-002/168 | ST |
रोटला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL055121
| Credited |
04/10/2017
|
|
|
| कुल हाजिरी | 64 | 0 | 64 | 64 | 62 | 62 | 62 | | | | | | | | | | | | | | |