| 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
| BAHDUR(Self) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
2
| LACHU(Wife) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
3
| BADAR(Self) MP-21-005-035-002/144-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
4
| JHITA(Wife) MP-21-005-035-002/144-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
5
| MUNA(Self) MP-21-005-035-002/173-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
6
| DARUKA(Wife) MP-21-005-035-002/173-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
7
| PARU NATHIYA(Self) MP-21-005-035-002/176-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
8
| JAMNA PARU(Wife) MP-21-005-035-002/176-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
9
| MITHIYA JOGADIYA(Self) MP-21-005-035-002/18-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
10
| SAMPA MITHIYA(Wife) MP-21-005-035-002/18-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
11
| BHURA(Self) MP-21-005-035-002/192-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
12
| LELA(Wife) MP-21-005-035-002/192-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
13
| bhudriya MP-21-005-035-001/170 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
14
| HIMAT(Self) MP-21-005-035-002/25-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
15
| PINKI(Wife) MP-21-005-035-002/25-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
16
| Bala Kalu(Self) MP-21-005-035-002/149-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
17
| Sita Bala(Sister) MP-21-005-035-002/149-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
18
| MITHYA(Self) MP-21-005-035-002/18-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
19
| DINU(Self) MP-21-005-035-001/173-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
20
| SARDA(Wife) MP-21-005-035-001/173-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
21
| मांगु नाथिया(Self) MP-21-005-035-002/176-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
22
| सागर मंगु(Wife) MP-21-005-035-002/176-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
23
| LALE(Wife) MP-21-005-035-002/18-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
24
| Toliya Raysingh(Self) MP-21-005-035-002/162-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
25
| Sundar Toliya(Wife) MP-21-005-035-002/162-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
26
| GOPAL(Self) MP-21-005-035-001/148-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
27
| SMITA(Wife) MP-21-005-035-001/148-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
28
| DULA PREMSINGH(Self) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
29
| DEVLI DULA(Wife) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
30
| भूरा MP-21-005-035-001/119 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
31
| दल्लु(Self) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
32
| MANGLI(Wife) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
33
| पारू MP-21-005-035-002/176 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
34
| वसना MP-21-005-035-001/146 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
35
| RAMU PARSINGH(Self) MP-21-005-035-001/155-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
36
| SAVITA RAMU(Wife) MP-21-005-035-001/155-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
37
| MELAS(Self) MP-21-005-035-002/109-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
38
| VASNTI(Wife) MP-21-005-035-002/109-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
39
| मुन्ना MP-21-005-035-001/148 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
40
| रेमा MP-21-005-035-001/148 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
41
| जमना MP-21-005-035-002/176 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
42
| मंगू MP-21-005-035-002/178 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
43
| दिता MP-21-005-035-002/178 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL088411
| Credited |
26/11/2019
|
|
|
44
| KALIYA NATHIYA(Self) MP-21-005-035-002/176-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL147169
|
|
|
|
|
45
| SAVITA KALIYA(Wife) MP-21-005-035-002/176-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL147169
|
|
|
|
|
| कुल हाजिरी | 45 | 45 | 0 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |