| 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
| अकलेश दला(Son) MP-21-004-020-002/3 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
2
| कल्ला MP-21-004-020-003/124 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
3
| बददू MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
4
| अनु(Son) MP-21-004-020-002/32 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
5
| हूना MP-21-004-020-002/36 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
6
| कमिला MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
7
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 121 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
|
|
|
|
|
8
| चमका MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
9
| तोलिया MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
10
| राकेश(Son) MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
11
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
12
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
13
| हडिया MP-21-004-020-002/36 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
14
| सरमा MP-21-004-020-002/3 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
15
| हूमली MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
16
| कसना MP-21-004-020-003/62 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
17
| चतरसिंह MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
18
| रतना MP-21-004-020-002/53 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
19
| रमली MP-21-004-020-003/26 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
20
| दशिया MP-21-004-020-002/10 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
21
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL132173
|
|
|
|
|
22
| कालू MP-21-004-020-002/41 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
23
| कचरीया MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
24
| थावरी MP-21-004-020-002/41 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
25
| मीन्दा MP-21-004-020-002/42 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
26
| कसमा MP-21-004-020-002/14 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
27
| मूनसिंग MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
28
| कूवॅरसिेंग MP-21-004-020-002/28 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
29
| तारसिंग MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
30
| पूनिया MP-21-004-020-003/58 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
31
| बदरू MP-21-004-020-002/8 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
11/01/2018
|
|
|
32
| भूना MP-21-004-020-002/46 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
33
| गोर्वधन MP-21-004-020-002/32 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
34
| रमदा MP-21-004-020-002/56 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 121 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL097274
|
|
|
|
|
35
| गूमानसिंह MP-21-004-020-003/28 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
36
| मडी MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
37
| झब्बा MP-21-004-020-003/6 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
38
| गूडउी MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
39
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 121 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
|
|
|
|
|
40
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
41
| जलिया MP-21-004-020-003/29 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
42
| रतू MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
43
| मोतली MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL097274
| Credited |
22/02/2018
|
|
|
44
| रमेश MP-21-004-020-003/6 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL097274
| Credited |
22/02/2018
|
|
|
45
| बदिया MP-21-004-020-002/31 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004WL133503
|
|
22/02/2018
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |