| 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
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
2
| raju(Self) MP-21-005-019-005/111-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
3
| bhuri(Wife) MP-21-005-019-005/111-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
4
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
5
| हरमा(Wife) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
6
| दरू धुमा(Self) MP-21-005-019-005/122 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
7
| सामाबाई(Wife) MP-21-005-019-005/122 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
8
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
9
| Laxmi kisan(Sister) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
10
| भूरी(Wife) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
11
| कालु कोदरिया(Self) MP-21-005-019-005/146 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
12
| नरू अनसिंह(Self) MP-21-005-019-005/150 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
13
| हकरी MP-21-005-019-005/24 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
14
| मंगू MP-21-005-019-005/25 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
|
|
|
|
|
15
| कानतू MP-21-005-019-005/25 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
|
|
|
|
|
16
| नरू(Self) MP-21-005-019-005/3 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
17
| भूरां(Wife) MP-21-005-019-005/3 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
18
| anil(Self) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
19
| shama(Wife) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
20
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
21
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
22
| रेवी अनसिंह(Self) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
23
| पीन्टू MP-21-005-019-005/38 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
24
| सुरगा MP-21-005-019-005/38 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
25
| कोदरिया MP-21-005-019-005/42 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
26
| थावरी MP-21-005-019-005/42 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
27
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
28
| vasana(Self) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
29
| प्रेमसिंह(Self) MP-21-005-019-005/5 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
30
| काली(Wife) MP-21-005-019-005/5 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
31
| तेरू MP-21-005-019-005/35 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
32
| सविता(Wife) MP-21-005-019-005/123 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
33
| नेपाल(Self) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052551
| Credited |
16/09/2019
|
|
|
34
| रेमता(Wife) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
35
| रतनी(Wife) MP-21-005-019-005/146 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL027451
|
|
|
|
|
36
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
37
| बाथू MP-21-005-019-005/24 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
38
| अमर(Self) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
39
| कमला MP-21-005-019-005/35 | SC |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL027451
|
|
|
|
|
40
| सूना(Wife) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
41
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
42
| jhabu(Wife) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
43
| हरमा(Daughter) MP-21-005-019-005/150 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
44
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
45
| kalu(Self) MP-21-005-019-005/200 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
46
| ratni(Wife) MP-21-005-019-005/200 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
47
| रमेश(Self) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
48
| मैथा(Wife) MP-21-005-019-005/4 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL027451
| Credited |
26/06/2019
|
|
|
49
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
50
| shital hemraj(Daughter) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL027451
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 46 | 46 | 0 | | | | | | | | | | | | | | |