| 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
| थावरीया MP-21-004-047-002/108 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL029219
| Credited |
19/06/2018
|
|
|
2
| हकरी MP-21-004-047-002/108 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL029219
| Credited |
19/06/2018
|
|
|
3
| कालु MP-21-004-047-002/104 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
4
| रमली MP-21-004-047-002/104 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
5
| Mannu Kalu(Daughter) MP-21-004-047-002/104 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
6
| कविता(Wife) MP-21-004-047-002/26-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
7
| ेकुला MP-21-004-047-002/85 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
8
| धारू रालिया(Self) MP-21-004-047-002/253-A | ST |
जुनवानिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
9
| कालू MP-21-004-047-002/109 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
10
| रमेश MP-21-004-047-002/149 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
11
| गंगा MP-21-004-047-002/149 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
12
| हकरू MP-21-004-047-002/194 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
13
| जानी MP-21-004-047-002/194 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
14
| वालू वरसिंह(Self) MP-21-004-047-002/31 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
15
| Papudi Vallu(Wife) MP-21-004-047-002/31 | ST |
जुनवानिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
16
| अमरू रालिया MP-21-004-047-002/52 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
17
| रूपली अमरू MP-21-004-047-002/52 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
18
| रालिया MP-21-004-047-002/253 | ST |
जुनवानिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL187120
|
|
|
|
|
19
| महरा MP-21-004-047-002/109 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
20
| सेनसिह झुमला(Self) MP-21-004-047-002/105-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
21
| कमता रमेश(Self) MP-21-004-047-002/252-D | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL126129
| Credited |
12/10/2018
|
|
|
22
| राधा (Wife) MP-21-004-047-002/252-D | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL126129
| Credited |
12/10/2018
|
|
|
23
| तोलिया MP-21-004-047-002/252 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL029219
| Credited |
19/06/2018
|
|
|
24
| रेला(Wife) MP-21-004-047-002/105-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
25
| मिठिया MP-21-004-047-002/231 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
26
| धुलि MP-21-004-047-002/231 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL029219
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |