| 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
| अंदर MP-21-005-010-001/49 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
2
| हजा MP-21-005-010-001/49 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
3
| लीला(Wife) MP-21-005-010-002/113-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
4
| रेवां MP-21-005-010-002/121 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
5
| रेमा(Wife) MP-21-005-010-002/3-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
6
| बापू(Self) MP-21-005-010-002/49-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
7
| लिला(Wife) MP-21-005-010-001/37-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL227159
| Credited |
26/03/2019
|
|
|
8
| गुमजी(Self) MP-21-005-010-001/95-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL227159
| Credited |
26/03/2019
|
|
|
9
| गीता(Wife) MP-21-005-010-001/95-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL227159
| Credited |
26/03/2019
|
|
|
10
| बहादुर(Self) MP-21-005-010-001/90-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL227159
| Credited |
26/03/2019
|
|
|
11
| गंगू(Wife) MP-21-005-010-001/90-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL227159
| Credited |
26/03/2019
|
|
|
12
| बादर MP-21-005-010-001/72 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
13
| लीला MP-21-005-010-001/72 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
14
| थावरिया MP-21-005-010-002/121 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
15
| बाबु MP-21-005-010-001/91 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
16
| काली MP-21-005-010-001/91 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
17
| धनसिंह(Self) MP-21-005-010-002/113-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
18
| बाबू(Self) MP-21-005-010-002/3 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
19
| लक्ष्मी(Wife) MP-21-005-010-002/3-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
20
| हुमला(Self) MP-21-005-010-002/13 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
21
| अमरी(Wife) MP-21-005-010-002/13 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
22
| मगू(Self) MP-21-005-010-002/12 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
23
| भूरा MP-21-005-010-001/17 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
24
| बोंदी MP-21-005-010-001/17 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
25
| मेकडिया(Self) MP-21-005-010-002/26-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
26
| चनु(Wife) MP-21-005-010-002/26-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL227159
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |