| 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
| MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A | ST |
कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL116048
|
|
|
|
|
2
| DITALI(Wife) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL116048
| Credited |
18/02/2018
|
|
|
3
| नरसिंह गन्निया(Self) MP-21-005-014-003/220 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL116048
| Credited |
18/02/2018
|
|
|
4
| वजली(Wife) MP-21-005-014-003/220 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL116048
| Credited |
18/02/2018
|
|
|
5
| NEELA PARMAR(Self) MP-21-005-034-001/88-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL116048
| Credited |
18/02/2018
|
|
|
6
| भारतसिंह(Self) MP-21-005-016-001/84-A | ST |
भवर पिपलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
|
|
|
|
|
7
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
8
| पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL116048
| Credited |
18/02/2018
|
|
|
9
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL116048
| Credited |
18/02/2018
|
|
|
10
| खुमान लाल MP-21-005-039-002/74 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL116048
| Credited |
18/02/2018
|
|
|
11
| रामी MP-21-005-039-002/74 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL116048
| Credited |
18/02/2018
|
|
|
12
| दीता MP-21-005-039-002/80 | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL116048
| Credited |
18/02/2018
|
|
|
13
| धनिया(Mother-in-Law) MP-21-005-015-001/41 | ST |
छापरी कालीदेवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL116048
|
|
|
|
|
14
| दुलेसिंह रतना(Self) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL116048
| Credited |
18/02/2018
|
|
|
15
| KARANSINGH BHURA(Self) MP-21-005-014-003/135-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL116048
| Credited |
18/02/2018
|
|
|
16
| प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL116048
|
|
|
|
|
17
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
18
| रूपला पूनिया(Self) MP-21-005-014-003/216 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
19
| धूलिया रूपला(Self) MP-21-005-014-003/19 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL116048
|
|
|
|
|
20
| देमली(Wife) MP-21-005-016-001/84-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
21
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
22
| KAMLESH RATHORE(Self) MP-21-005-013-001/181-A | OTHER |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
23
| शंकर नरसिंह(Self) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
24
| गोपल भूरा(Self) MP-21-005-014-003/65-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
25
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
26
| रामसिंह सकरा(Self) MP-21-005-014-003/35 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
27
| सगना बटिया MP-21-005-015-001/199 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
28
| तोलिया(Self) MP-21-005-016-001/56-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
29
| मडी(Wife) MP-21-005-016-001/56-A | ST |
भवर पिपलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
|
|
|
|
|
30
| HARISH MP-21-005-015-001/50 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
31
| महेन्द्र रूपसिंह(Self) MP-21-005-015-001/276-A | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
32
| सुरदि(Father-in_Law) MP-21-005-015-001/41 | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131060
| Credited |
24/08/2018
|
|
|
33
| कसना हवजीया(Self) MP-21-005-014-003/86 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
34
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
35
| कान्ता(Wife) MP-21-005-014-003/220-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
|
|
|
|
|
36
| भीमा दिता(Self) MP-21-005-014-003/172 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
37
| बजीया भलीया(Self) MP-21-005-014-001/63 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
38
| बादर नाथिपा(Self) MP-21-005-014-003/104 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
39
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
40
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
41
| दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
42
| VISHATA RUPALA(Self) MP-21-005-014-003/216-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
43
| रतना नाथिया(Self) MP-21-005-014-003/80 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
44
| प्रकाश रामसिंह(Self) MP-21-005-015-001/231-A | ST |
छापरी कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
45
| KAMALI MUKESH(Wife) MP-21-005-013-001/144-A | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
46
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
47
| तेजियापतंद लाल MP-21-005-039-002/135 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
48
| बिजला लाला MP-21-005-039-002/27 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
49
| सोमली MP-21-005-039-002/27 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL116048
| Credited |
18/02/2018
|
|
|
50
| रमेश वेस्ता(Self) MP-21-005-014-003/74 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
51
| MUKESHA KASHANA(Son) MP-21-005-014-003/86 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL116048
| Credited |
18/02/2018
|
|
|
52
| सकरा चेनिया(Self) MP-21-005-014-003/203 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL132596
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 0 | 45 | 45 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |