| 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
| मडीया MP-21-005-039-001/37 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
2
| तेजा MP-21-005-039-001/37 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
3
| कसन MP-21-005-039-001/37 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
4
| कमजी बाबू MP-21-005-039-002/109 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
5
| पांगली MP-21-005-039-002/109 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
6
| गुन्ना MP-21-005-039-002/109 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
7
| कलू नाथु MP-21-005-039-002/131 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
8
| सनू MP-21-005-039-002/131 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
9
| चैनसीग लालसिह MP-21-005-039-002/166 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
10
| वजली MP-21-005-039-002/166 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
11
| rekha MP-21-005-039-002/166 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
12
| manjila MP-21-005-039-002/166 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
13
| नाथू लालसिंह(Self) MP-21-005-039-002/166-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
14
| राजूडी(Wife) MP-21-005-039-002/166-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
15
| रमेशपतंद नाथू MP-21-005-039-002/78 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
16
| खेतूडी MP-21-005-039-002/78 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
17
| राजूडी(Daughter) MP-21-005-039-002/78 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
18
| वाला मनजीया(Self) MP-21-005-039-002/203-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
19
| अनिता(Wife) MP-21-005-039-002/203-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
20
| Jhinju(Son) MP-21-005-039-001/37 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
21
| मांगू MP-21-005-039-001/19 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
22
| संता MP-21-005-039-001/19 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
23
| पप्पू MP-21-005-039-001/19 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
24
| अमरसीग बाबू MP-21-005-039-002/101 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | JHABUA | CNRB0004142 |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
25
| MAGLIYA BHILJI(Self) MP-21-005-039-002/9-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
26
| BHURI MAGLIYA(Wife) MP-21-005-039-002/9-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
27
| मुन्नी(Wife) MP-21-005-039-002/114-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | 02004 |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
28
| karan(Son) MP-21-005-039-002/101 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
29
| विजय नन्दा(Self) MP-21-005-039-002/114 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
30
| मिठ्ठु MP-21-005-039-001/88 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
31
| बन्नू MP-21-005-039-001/88 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
32
| तोलू(Father) MP-21-005-039-001/88 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
33
| पिन्टू(Husband) MP-21-005-039-001/88 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
34
| मानज्यापतंद हुमजी MP-21-005-039-002/203 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
35
| भावरी MP-21-005-039-002/203 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
36
| वेसा MP-21-005-039-002/134 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
37
| सुगा MP-21-005-039-002/134 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
38
| समा MP-21-005-039-002/134 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
39
| अमरियापतंद(Son) MP-21-005-039-002/14 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
40
| हुरा(Daughter-in-Law) MP-21-005-039-002/14 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
41
| मांगूडी(Daughter-in-Law) MP-21-005-039-002/14 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
42
| गूडी(Daughter) MP-21-005-039-002/14 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
43
| जानी(Daughter) MP-21-005-039-002/14 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
44
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
45
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
46
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
47
| गुबी MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
48
| लाला गलियापतंद MP-21-005-039-002/72 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
49
| नाथी MP-21-005-039-002/72 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
50
| खूमान(Son) MP-21-005-039-002/72 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
51
| रामी(Daughter) MP-21-005-039-002/72 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
52
| अमरी MP-21-005-039-002/101 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005039WL061995
| Credited |
15/10/2017
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 52 | 0 | | | | | | | | | | | | | | |