| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कस्तुरी(Wife) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL049700
| Credited |
18/07/2018
|
|
|
2
| खुमसिंह(Self) MP-21-005-038-001/96 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL049700
| Credited |
18/07/2018
|
|
|
3
| कमल बापू(Self) MP-21-005-032-001/141 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049700
|
|
|
|
|
4
| टेटीया गलाल(Self) MP-21-005-032-001/168 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049700
|
|
|
|
|
5
| मडी(Wife) MP-21-005-032-001/168 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049700
|
|
|
|
|
6
| समू(Wife) MP-21-005-032-001/169 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049700
| Credited |
18/07/2018
|
|
|
7
| कालू टेटिया(Self) MP-21-005-032-001/229 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049700
|
|
|
|
|
8
| धनजी मकना(Self) MP-21-005-032-001/276 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049700
|
|
|
|
|
9
| हातु(Wife) MP-21-005-032-001/372 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049700
|
|
|
|
|
10
| काली(Wife) MP-21-005-032-001/545 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL049700
|
|
|
|
|
11
| पांगला(Self) MP-21-005-038-001/151 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL049700
|
|
|
|
|
12
| गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL049700
|
|
|
|
|
13
| राजु(Son) MP-21-005-032-001/331 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049700
|
|
|
|
|
14
| रंग(Wife) MP-21-005-038-001/171 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049700
| Credited |
18/07/2018
|
|
|
15
| बेलसिंह(Self) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049700
|
|
|
|
|
16
| हुमा(Husband) MP-21-005-038-001/151 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049700
| Credited |
18/07/2018
|
|
|
17
| बदू(Wife) MP-21-005-038-001/347 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049700
|
|
|
|
|
18
| सविता लिमजी(Wife) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL049700
|
|
|
|
|
19
| खेता काना(Self) MP-21-005-038-001/171 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
| Credited |
18/07/2018
|
|
|
20
| कमजी(Self) MP-21-005-032-001/545 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049700
|
|
|
|
|
21
| तेरसिह लिमजी(Self) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
| Credited |
18/07/2018
|
|
|
22
| राजहिंग MP-21-005-038-001/237 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
| Credited |
18/07/2018
|
|
|
23
| रामचंद MP-21-005-038-001/260 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
| Credited |
18/07/2018
|
|
|
24
| नाथ्ूा लीमजी(Self) MP-21-005-032-001/269 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL049700
| Credited |
18/07/2018
|
|
|
25
| दिता(Self) MP-21-005-038-001/74 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
| Credited |
18/07/2018
|
|
|
26
| दलू(Self) MP-21-005-038-001/73 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049700
| Credited |
18/07/2018
|
|
|
27
| तोलिया लुनिया(Self) MP-21-005-032-001/271 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049700
|
|
|
|
|
28
| नूरा लीमजी(Self) MP-21-005-032-001/240 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049700
| Credited |
18/07/2018
|
|
|
29
| गुला लीमजी(Self) MP-21-005-032-001/170 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049700
|
|
|
|
|
30
| रमेश MP-21-005-038-001/347 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049700
|
|
|
|
|
31
| हरीसिंह(Son) MP-21-005-032-001/457 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL049700
|
|
|
|
|
32
| TOLIYA(Self) MP-21-005-032-001/596-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
|
|
|
|
|
33
| पांगली MP-21-005-038-001/237 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
| Credited |
18/07/2018
|
|
|
34
| पुनीया भूरा(Self) MP-21-005-032-001/238 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
| Credited |
18/07/2018
|
|
|
35
| सुन्नी(Wife) MP-21-005-032-001/457 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
|
|
|
|
|
36
| रतना(Self) MP-21-005-038-001/79 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
|
|
|
|
|
37
| किलु रामचंद MP-21-005-038-001/408 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049700
|
|
|
|
|
38
| टामा(Wife) MP-21-005-038-001/151 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL049700
|
|
|
|
|
39
| मीरा(Wife) MP-21-005-038-001/79 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
|
|
|
|
|
40
| सूमला(Wife) MP-21-005-038-001/74 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL049700
|
|
|
|
|
41
| तानंिसह बाबू(Self) MP-21-005-032-001/169 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL049700
| Credited |
18/07/2018
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 37 | 37 | | | | | | | | | | | | | | |