| 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
| खानसिंह(Son) MP-21-005-033-001/158 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
2
| सुरेश MP-21-005-033-001/205 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
3
| Bhagavati(Daughter-in-Law) MP-21-005-033-001/205 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
4
| हुरसिंह MP-21-005-033-001/279 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
5
| KALI(Wife) MP-21-005-033-001/279 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
6
| हकरी MP-21-005-033-001/205 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
7
| झब्बू MP-21-005-033-001/158 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
8
| Badu(Self) MP-21-005-033-001/174-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
9
| तोलसिहं(Self) MP-21-005-033-001/16 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
10
| प्रेमसिंह(Self) MP-21-005-033-001/150-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
11
| हुका(Wife) MP-21-005-033-001/150-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
12
| Sohan(Self) MP-21-005-033-001/151-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
13
| गोबरिया(Self) MP-21-005-033-001/294-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
14
| कमली(Wife) MP-21-005-033-001/294-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
15
| दिता(Self) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
16
| रमतू(Wife) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
17
| मानंिसग MP-21-005-033-001/76 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
18
| अमरू MP-21-005-033-001/237 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
19
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
20
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
21
| लली MP-21-005-033-001/295 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
22
| सन्ता(Wife) MP-21-005-033-001/16 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
23
| Bhuri(Wife) MP-21-005-033-001/151-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
24
| रामचन्द MP-21-005-033-001/167 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
25
| वालु(Self) MP-21-005-033-001/159-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
26
| सन्दु(Wife) MP-21-005-033-001/159-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
27
| Nansingh Vala(Son) MP-21-005-033-001/158 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
28
| DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
29
| Lali(Daughter-in-Law) MP-21-005-033-001/159-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
30
| जोगडी MP-21-005-033-001/237 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
31
| भूरी MP-21-005-033-001/73 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
32
| मरिया MP-21-005-033-001/76 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
33
| Thavri(Wife) MP-21-005-033-001/174-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
34
| Raliya Vala(Son) MP-21-005-033-001/158 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
35
| कल्ला MP-21-005-033-001/279 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
36
| नानुडी MP-21-005-033-001/279 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
37
| वाला MP-21-005-033-001/158 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
38
| तेरू MP-21-005-033-001/205 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
39
| हरू MP-21-005-033-001/73 | OTHER |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
40
| Ramila(Daughter) MP-21-005-033-001/205 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
41
| गोबरिया MP-21-005-033-001/295 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL027530
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 0 | 41 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |