| 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
| बापु(Self) MP-21-005-039-001/256-B | ST |
सुरीनाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005WL012796
| Credited |
13/05/2019
|
|
|
2
| पांगली(Wife) MP-21-005-039-001/256-B | ST |
सुरीनाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005WL012796
| Credited |
13/05/2019
|
|
|
3
| गीता(Sister) MP-21-005-039-001/256-B | ST |
सुरीनाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005WL012796
| Credited |
13/05/2019
|
|
|
4
| खमेश(Self) MP-21-005-033-001/130-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL012796
| Credited |
08/05/2019
|
|
|
5
| जेमती(Wife) MP-21-005-033-001/130-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL012796
| Credited |
08/05/2019
|
|
|
6
| सेता MP-21-005-033-001/136 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL012796
| Credited |
08/05/2019
|
|
|
7
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL012796
| Credited |
08/05/2019
|
|
|
8
| वानी(Wife) MP-21-005-033-001/13 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL012796
| Credited |
08/05/2019
|
|
|
9
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL012796
| Credited |
08/05/2019
|
|
|
10
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL012796
| Credited |
08/05/2019
|
|
|
11
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL012796
| Credited |
08/05/2019
|
|
|
12
| जोगडी MP-21-005-033-001/291 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL012796
| Credited |
08/05/2019
|
|
|
13
| अब्बास प्रेमसिंह(Self) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL012796
| Credited |
13/05/2019
|
|
|
14
| चेना(Wife) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL012796
| Credited |
13/05/2019
|
|
|
15
| LAKHU(Wife) MP-21-005-033-001/32-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
|
|
|
|
|
16
| नरसिंग MP-21-005-033-001/129 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
08/05/2019
|
|
|
17
| अपसिंह(Self) MP-21-005-033-001/132-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
18
| वरसिंग MP-21-005-033-001/206 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
19
| रणसिंह(Self) MP-21-005-033-001/132-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
08/05/2019
|
|
|
20
| अनसिंग(Self) MP-21-005-033-001/31 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
|
|
|
|
|
21
| रेवली(Wife) MP-21-005-033-001/31 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
|
|
|
|
|
22
| झीतरा MP-21-005-033-001/138 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
23
| खुमान(Self) MP-21-005-033-001/32 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
08/05/2019
|
|
|
24
| रमतु(Wife) MP-21-005-033-001/22-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
08/05/2019
|
|
|
25
| लखू(Wife) MP-21-005-033-001/8 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
26
| हजली(Wife) MP-21-005-033-001/32 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
08/05/2019
|
|
|
27
| सीता MP-21-005-033-001/128 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
28
| तुरका(Wife) MP-21-005-033-001/288 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
08/05/2019
|
|
|
29
| रमीला(Wife) MP-21-005-014-003/82 | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL012796
| Credited |
13/05/2019
|
|
|
30
| रमेश नानिया(Self) MP-21-005-014-003/202 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL012796
|
|
|
|
|
31
| मन्ता(Wife) MP-21-005-014-003/202 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL012796
|
|
|
|
|
32
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL012796
| Credited |
08/05/2019
|
|
|
33
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL012796
| Credited |
08/05/2019
|
|
|
34
| जोगा(Self) MP-21-005-033-001/7 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
35
| टीटू(Self) MP-21-005-033-001/288 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL012796
| Credited |
13/05/2019
|
|
|
36
| धुमसिंग MP-21-005-033-001/207 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL012796
| Credited |
08/05/2019
|
|
|
37
| हकरी MP-21-005-033-001/207 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL012796
| Credited |
08/05/2019
|
|
|
38
| कमलसिंह(Self) MP-21-005-039-001/148-B | ST |
सुरीनाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
39
| लाली(Daughter) MP-21-005-039-001/148-B | ST |
सुरीनाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
40
| सुगना(Sister) MP-21-005-039-001/148-B | ST |
सुरीनाला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
41
| बापू नानिया(Self) MP-21-005-014-003/82 | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
42
| सकरा चेनिया(Self) MP-21-005-014-003/203 | ST |
हात्यादेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL012796
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 31 | 0 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |