| 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
| हिमवद MP-21-005-030-002/48 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
2
| झितरी MP-21-005-030-002/48 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
3
| हुमली MP-21-005-030-002/48 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
4
| अबलु MP-21-005-030-002/48 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
5
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
6
| बादरिया(Self) MP-21-005-030-002/152-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
7
| शर्मा(Wife) MP-21-005-030-002/152-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
8
| PARESH(Self) MP-21-005-030-002/152-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
9
| KALI(Wife) MP-21-005-030-002/152-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
10
| बीजु(Wife) MP-21-005-030-002/115 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
11
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
12
| मुलिया(Self) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
13
| वाली(Wife) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
14
| नाथु(Self) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
15
| तानु(Self) MP-21-005-030-002/152-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
16
| दीतु MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
17
| TOLSINGH(Self) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
18
| SAVITRY(Wife) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
19
| शाहबार्इै(Wife) MP-21-005-030-002/79 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
20
| कालिया मान MP-21-005-030-002/96 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL037486
| Credited |
25/07/2017
|
|
|
21
| पीदीया(Self) MP-21-005-030-002/80 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL037486
| Credited |
25/07/2017
|
|
|
22
| मिकला(Wife) MP-21-005-030-002/152-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037486
| Credited |
25/07/2017
|
|
|
23
| बदा(Wife) MP-21-005-030-002/80 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037486
| Credited |
25/07/2017
|
|
|
24
| दुबलि(Wife) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037486
| Credited |
25/07/2017
|
|
|
25
| धुमा(Self) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037486
| Credited |
25/07/2017
|
|
|
26
| थावरी(Wife) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL037486
| Credited |
25/07/2017
|
|
|
27
| रतन(Self) MP-21-005-030-002/115 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037486
| Credited |
25/07/2017
|
|
|
28
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL037486
| Credited |
25/07/2017
|
|
|
29
| नरसिह(Self) MP-21-005-030-002/79 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
30
| दलाबुसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
31
| झीचा(Wife) MP-21-005-030-002/121 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
32
| मुलिया(Husband) MP-21-005-030-002/121 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
33
| शानतु(Son) MP-21-005-030-002/115 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
34
| मिरा(Daughter) MP-21-005-030-002/115 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL037486
| Credited |
25/07/2017
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |