| 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
| विरजी पिदिया MP-21-004-012-002/4 | ST |
सातबिल्ली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
2
| रामू तोलिया(Grandson) MP-21-004-046-002/89 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
3
| Narsigh(Self) MP-21-004-047-001/214 | ST |
बिजलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
4
| विनोद तोलिया MP-21-004-046-002/89 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
5
| सुकली विनोद MP-21-004-046-002/89 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
6
| वसनी तोलिया MP-21-004-046-002/187 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
7
| हाला गूमान MP-21-004-046-002/34 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
8
| कसमा हाला MP-21-004-046-002/34 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL132664
| Credited |
07/02/2019
|
|
|
9
| रमू गुमान MP-21-004-046-002/45 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
10
| अन्नु MP-21-004-012-001/632 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
27/02/2018
|
|
|
11
| बाबु MP-21-004-012-002/2 | ST |
सातबिल्ली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
01/03/2018
|
|
|
12
| बादरिया MP-21-004-012-002/21 | ST |
सातबिल्ली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL115511
| Credited |
27/02/2018
|
|
|
13
| Govardhan Pangla(Son) MP-21-004-012-001/776 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
14
| तोल्या MP-21-004-012-001/681 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
15
| नानी MP-21-004-012-001/681 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
16
| दीता MP-21-004-012-002/29 | ST |
सातबिल्ली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL115511
| Credited |
27/02/2018
|
|
|
17
| बाबू वसूनिया MP-21-004-012-002/7 | ST |
सातबिल्ली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721004WL133222
|
|
|
|
|
18
| रमूडी रमू MP-21-004-046-002/45 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL115511
| Credited |
01/03/2018
|
|
|
19
| मडिया MP-21-004-012-001/631 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL115511
| Credited |
27/02/2018
|
|
|
20
| नरसिंग MP-21-004-012-001/643 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL115511
| Credited |
01/03/2018
|
|
|
21
| गंनजी रामचन्द(Self) MP-21-004-048-001/143-A | ST |
संदला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
22
| खुमान MP-21-004-012-002/31 | ST |
सातबिल्ली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL115511
| Credited |
27/02/2018
|
|
|
23
| सुकली MP-21-004-014-001/290 | ST |
कल्याणपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL115511
| Credited |
01/03/2018
|
|
|
24
| Pansingh Somla(Self) MP-21-004-035-003/28 | ST |
हडमतिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
25
| Mendi Ramesh(Wife) MP-21-004-035-003/72-a | ST |
हडमतिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL115511
|
|
|
|
|
26
| दिलु बापु(Self) MP-21-004-066-001/77-A | ST |
गडवाडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
27
| राकेश मडिया MP-21-004-012-001/631 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
28
| Shubham Toliya(Son) MP-21-004-012-001/681 | ST |
ढेबर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
29
| तोलिया गुमान MP-21-004-046-002/187 | ST |
नरवालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721004WL115511
| Credited |
01/03/2018
|
|
|
| कुल हाजिरी | 0 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |