| 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
| ramsingh(Self) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL066697
|
|
|
|
|
2
| गीता(Wife) MP-21-005-019-004/24 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL066697
|
|
|
|
|
3
| झीतरा(Self) MP-21-005-019-004/28 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
4
| बदा(Wife) MP-21-005-019-004/28 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
5
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
6
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
7
| नबू(Wife) MP-21-005-019-004/44 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
8
| Raysingh Toliya(Self) MP-21-005-019-004/639 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
9
| Guddu Bhima(Self) MP-21-005-019-004/641 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
10
| sanki(Wife) MP-21-005-019-004/641 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
11
| BHUNDRA(Self) MP-21-005-019-004/65-D | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
12
| remali(Wife) MP-21-005-019-004/13 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
13
| KASU(Wife) MP-21-005-019-004/16 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
14
| पारसिंह(Self) MP-21-005-019-004/17 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
15
| वसनी(Wife) MP-21-005-019-004/17 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
16
| akaru(Self) MP-21-005-019-004/23-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
|
|
|
|
|
17
| jahma(Wife) MP-21-005-019-004/23-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
|
|
|
|
|
18
| भुन्दरा(Self) MP-21-005-019-004/10 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
19
| जोनु(Brother) MP-21-005-019-004/10 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
|
|
|
|
|
20
| रावजी MP-21-005-019-002/56 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
21
| बाबू(Self) MP-21-005-019-003/190 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
|
|
|
|
|
22
| कैसरी(Wife) MP-21-005-019-001/16 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
23
| मालीबाई(Wife) MP-21-005-019-001/13 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
24
| धनसिह धुलजी(Self) MP-21-005-019-001/14 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
25
| गंगाबाई(Wife) MP-21-005-019-001/14 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
26
| अटलू(Wife) MP-21-005-019-001/10 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
27
| नूरी(Mother-in-Law) MP-21-005-019-001/15 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
|
|
|
|
|
28
| gudiya(Self) MP-21-005-019-001/2-B | OTHER |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
29
| sangita(Wife) MP-21-005-019-001/2-B | OTHER |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
30
| कालू धुलजी(Self) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL066697
|
|
|
|
|
31
| लीला(Wife) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL066697
|
|
|
|
|
32
| वरसिह वैशिया(Self) MP-21-005-019-001/15 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
33
| सुनसिंह(Self) MP-21-005-019-004/13 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL066697
|
|
|
|
|
34
| प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
|
|
|
|
|
35
| अनसिह(Self) MP-21-005-019-001/16 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
36
| भलसिह धुलजी(Self) MP-21-005-019-001/13 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
37
| जोगडी(Wife) MP-21-005-019-001/2 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
38
| मोहन(Self) MP-21-005-019-001/7 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
39
| हुरंगा(Daughter) MP-21-005-019-001/7 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
|
|
|
|
|
40
| गोरधन(Self) MP-21-005-019-002/82 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
41
| रेखा(Wife) MP-21-005-019-002/82 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
|
|
|
|
|
42
| भटटू धलजी(Self) MP-21-005-019-001/17 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
43
| अकरू(Self) MP-21-005-019-004/24 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL066697
|
|
|
|
|
44
| जालु चन्पा(Self) MP-21-005-019-004/44 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
45
| दुलेसिह वैशिया(Self) MP-21-005-019-001/10 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
46
| अमरसिंह(Self) MP-21-005-019-002/37 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL066697
|
|
|
|
|
47
| नबू(Wife) MP-21-005-019-002/37 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL066697
|
|
|
|
|
48
| जन्ता(Wife) MP-21-005-019-002/10 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL066697
|
|
|
|
|
49
| करमसिंह(Self) MP-21-005-019-002/10 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL066697
|
|
|
|
|
50
| रादु खेलसिंह(Self) MP-21-005-019-002/133 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL066697
|
|
|
|
|
51
| राजेन्ती(Wife) MP-21-005-019-002/133 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL066697
|
|
|
|
|
52
| हिन्दू(Self) MP-21-005-019-002/36 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL066697
|
|
|
|
|
53
| लीला(Wife) MP-21-005-019-002/36 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL066697
|
|
|
|
|
54
| VIJAY(Self) MP-21-005-019-003/31-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
55
| Andaru Parsingh(Self) MP-21-005-019-004/642 | OTHER |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL066697
|
|
|
|
|
56
| Pappi andaru(Wife) MP-21-005-019-004/642 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL066697
| Credited |
29/07/2018
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |