| 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
| MUNNA KHIMA(Self) MP-21-005-008-001/196-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
2
| MANGI MUNNA(Wife) MP-21-005-008-001/196-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
3
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
4
| KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
5
| जयराम रावला MP-21-005-008-001/86 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
6
| किका मानसिंग(Self) MP-21-005-008-001/28 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
7
| रूपंसिंह गन्ना MP-21-005-008-001/289 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
8
| बदली MP-21-005-008-001/247 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
9
| भीला MP-21-005-008-001/274 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
10
| भग्गू बाहदर MP-21-005-008-001/197 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
11
| NARVESINGH KEMU(Son) MP-21-005-008-004/20 | ST |
टिचकिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
12
| ANGURI(Granddaughter) MP-21-005-008-004/20 | ST |
टिचकिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
13
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
14
| करमा(Wife) MP-21-005-008-004/34-A | ST |
टिचकिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
15
| सकूडी MP-21-005-008-001/63 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
16
| तोलसिंग MP-21-005-008-001/244 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
17
| DEVALI(Daughter-in-Law) MP-21-005-008-001/244 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
18
| भूरू(Self) MP-21-005-008-001/196-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
19
| गुला नारजी MP-21-005-008-001/213 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
20
| रामचंद्र हालसिंह MP-21-005-008-001/81 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
21
| सकरी MP-21-005-008-001/81 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
22
| पेमा बूचा MP-21-005-008-001/89 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
23
| राजू रूपंसिंह MP-21-005-008-001/289 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
24
| कमला तानसिंग MP-21-005-008-001/310 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
25
| पारसिंग खिमा MP-21-005-008-001/38 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
26
| गजरी(Wife) MP-21-005-008-001/196-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
27
| दलसिंग MP-21-005-008-001/279 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
28
| भूरा MP-21-005-008-001/279 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
29
| JOGDI BHRSINGH(Daughter-in-Law) MP-21-005-008-001/196 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
30
| MUNSINGH BHAGU(Son) MP-21-005-008-001/197 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL158172
| Credited |
14/11/2018
|
|
|
| कुल हाजिरी | 0 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |