| 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
| भूदर MP-21-005-033-001/216 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005033WL212580
|
|
|
|
|
2
| वरसिंग(Self) MP-21-005-033-001/13 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
3
| गोपाल(Self) MP-21-005-033-001/10 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
4
| हकरी(Wife) MP-21-005-033-001/137-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
5
| वरसिंग(Self) MP-21-005-033-001/14 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
6
| मकनी MP-21-005-033-001/173 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
7
| रमली(Sister) MP-21-005-033-001/22 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
8
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
9
| संगा MP-21-005-033-001/264 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
10
| LASU(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
11
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
12
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
13
| सेता MP-21-005-033-001/136 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
14
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
15
| नरसिंग(Self) MP-21-005-033-001/21 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
16
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
17
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
18
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
19
| Gangaji(Self) MP-21-005-033-001/34-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
20
| धन्ना MP-21-005-033-001/291 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
21
| जोगडी MP-21-005-033-001/291 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
22
| भुरा(Self) MP-21-005-033-001/279-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
23
| अकराम(Self) MP-21-005-033-001/79 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
24
| Kali(Wife) MP-21-005-033-001/279-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
25
| लखू(Wife) MP-21-005-033-001/8 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
26
| चम्पा MP-21-005-033-001/211 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
27
| TIBLI(Wife) MP-21-005-033-001/290-C | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
28
| अनीता(Wife) MP-21-005-033-001/53 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
29
| Kila(Daughter-in-Law) MP-21-005-033-001/34-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
30
| Kali(Daughter-in-Law) MP-21-005-033-001/59 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
31
| Muni(Daughter-in-Law) MP-21-005-033-001/298 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
32
| हुकिया MP-21-005-033-001/135 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
33
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
34
| कैलाश(Self) MP-21-005-033-001/273 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
35
| हुमला(Self) MP-21-005-033-001/137-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
36
| हिमराज MP-21-005-033-001/216 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
37
| Kamita(Daughter-in-Law) MP-21-005-033-001/12 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
38
| धुमसिंग MP-21-005-033-001/207 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL212580
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 0 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |