| 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
| subhash(Self) MP-21-005-019-002/168 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
2
| manju(Wife) MP-21-005-019-002/168 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
3
| rakesh(Brother) MP-21-005-019-002/168 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
4
| pinki(Sister) MP-21-005-019-002/168 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
5
| ramsingh(Self) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005017WL039373
|
|
|
|
|
6
| nani(Wife) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005017WL039373
|
|
|
|
|
7
| मुन्ना नाना(Self) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL039373
|
|
|
|
|
8
| मोतली(Wife) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL039373
|
|
|
|
|
9
| पेमसिंह मनजी(Self) MP-21-005-019-003/61-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL039373
|
|
|
|
|
10
| काली(Wife) MP-21-005-019-003/61-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL039373
|
|
|
|
|
11
| भूरी MP-21-005-019-005/51 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
12
| param(Self) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
13
| रालु अक्रम(Self) MP-21-005-019-005/96 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
14
| जोगडी(Sister) MP-21-005-019-005/96 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
15
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
16
| रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
17
| राकेश(Self) MP-21-005-019-003/629 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
18
| शिल्पा(Wife) MP-21-005-019-003/629 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
19
| मनोज(Brother) MP-21-005-019-003/629 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
20
| रोशनी(Sister) MP-21-005-019-003/629 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
21
| जन्नू अनसिंह(Wife) MP-21-005-019-003/22 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
22
| कमू(Son) MP-21-005-019-003/22 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
|
|
|
|
|
23
| कालीया(Son) MP-21-005-019-003/22 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
|
|
|
|
|
24
| काली(Wife) MP-21-005-019-003/22 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
|
|
|
|
|
25
| शांती(Son) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
26
| LALI KILU(Daughter) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
27
| प्रेमसिंह(Self) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
28
| काली(Wife) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
29
| RITA(Daughter) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
30
| अमरसिह(Self) MP-21-005-019-003/629-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
31
| अमना(Wife) MP-21-005-019-003/629-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
32
| कविता(Wife) MP-21-005-019-003/629-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
33
| संतोश(Brother) MP-21-005-019-003/629-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
34
| करण MP-21-005-019-005/51 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
35
| sarju(Wife) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
36
| GITA BAI(Wife) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
37
| तानसिह(Daughter) MP-21-005-019-003/36 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
38
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
39
| धना(Brother) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
40
| ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
41
| मीरा(Daughter) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
|
|
|
|
|
42
| sunil(Son) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
43
| पागली(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
44
| जालू धारजी(Self) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
45
| कमती हुरसिह(Sister) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
46
| जेता(Brother) MP-21-005-019-003/36 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
47
| पिन्टु बाथू(Self) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
48
| BAPU(Self) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
49
| tolsingh(Self) MP-21-005-019-003/88-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
50
| pani(Wife) MP-21-005-019-003/88-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
51
| sunil(Brother) MP-21-005-019-003/88-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
52
| रेश्मा(Wife) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
53
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
54
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
55
| ramila(Sister) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
56
| DINESH(Self) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
57
| अनसिंह भूरा(Father) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
58
| रमेश(Self) MP-21-005-019-005/4 | ST |
भैसा कराई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL039373
|
|
|
|
|
59
| मैथा(Wife) MP-21-005-019-005/4 | ST |
भैसा कराई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL039373
|
|
|
|
|
60
| roshan(Son) MP-21-005-019-005/4 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL039373
| Credited |
28/07/2017
|
|
|
| कुल हाजिरी | 0 | 48 | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |