| 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
| दिलीप मंगतिया MP-21-005-026-002/285-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
19/02/2020
|
|
|
2
| वलमा दिलीप MP-21-005-026-002/285-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
19/02/2020
|
|
|
3
| इंदरसिह मंगतिया(Brother) MP-21-005-026-002/285-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
19/02/2020
|
|
|
4
| पुरसिंह(Self) MP-21-005-033-001/141-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
20/02/2020
|
|
|
5
| Sohan(Self) MP-21-005-033-001/151-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
20/02/2020
|
|
|
6
| SENU(Self) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
20/02/2020
|
|
|
7
| बादरू(Self) MP-21-005-033-001/36 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
20/02/2020
|
|
|
8
| राकेश(Self) MP-21-005-033-001/37-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
20/02/2020
|
|
|
9
| सीतू(Wife) MP-21-005-033-001/39 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
| Credited |
20/02/2020
|
|
|
10
| Rajesh(Son) MP-21-005-033-001/39-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
|
|
|
|
|
11
| Dubliya(Son) MP-21-005-033-001/39-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
|
|
|
|
|
12
| Nahti(Daughter-in-Law) MP-21-005-033-001/39-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113796
|
|
|
|
|
13
| अनसिंह बाला(Self) MP-21-005-026-002/271-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
14
| रानी अनसिंह(Wife) MP-21-005-026-002/271-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
15
| भारता(Self) MP-21-005-033-001/302-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
16
| सुरेश मंगतिया(Self) MP-21-005-026-002/285-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
17
| कांता सुरेश(Wife) MP-21-005-026-002/285-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
18
| रकेश मंगतिया(Brother) MP-21-005-026-002/285-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
19
| DEEPA(Self) MP-21-005-033-001/312 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
20
| केकू दिता(Self) MP-21-005-026-002/299-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113796
| Credited |
20/02/2020
|
|
|
21
| सेनकी केकू(Wife) MP-21-005-026-002/299-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113796
| Credited |
20/02/2020
|
|
|
22
| अनील केगु(Self) MP-21-005-026-001/25 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
23
| शान्ती अनील(Wife) MP-21-005-026-001/25 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
24
| KARMA RUPA(Daughter-in-Law) MP-21-005-026-001/44 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
25
| .RUPA KHIMA(Son) MP-21-005-026-001/44 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
26
| मिसरू(Self) MP-21-005-026-002/100 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113796
| Credited |
20/02/2020
|
|
|
27
| मानसिह खिमा(Self) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113796
| Credited |
20/02/2020
|
|
|
28
| रेमा मानसिह(Wife) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
29
| जामसिंह बाबू(Self) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113796
| Credited |
20/02/2020
|
|
|
30
| रमीला जामसिंह(Wife) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL113796
| Credited |
20/02/2020
|
|
|
31
| मुन्ना केगु(Self) MP-21-005-026-001/24 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
32
| दीतु मुन्ना(Wife) MP-21-005-026-001/24 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
33
| कलसिंह कालिया(Self) MP-21-005-026-001/3 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
34
| पुन्नी कलसिंह(Wife) MP-21-005-026-001/3 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
35
| पागली खिमा(Wife) MP-21-005-026-001/44 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
36
| प्रकाश केगु(Self) MP-21-005-026-001/26 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
37
| मानी प्रकाश(Wife) MP-21-005-026-001/26 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
38
| पागला(Self) MP-21-005-026-002/271 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
39
| पांगली(Wife) MP-21-005-026-002/271 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
40
| गुलाबसिंह देवा(Self) MP-21-005-026-001/61 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
41
| कसु गुलाबसिंह(Wife) MP-21-005-026-001/61 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
42
| रतनसिंह गुलाबसिंह(Son) MP-21-005-026-001/61 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
43
| रमीला(Daughter) MP-21-005-026-001/61 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
44
| मानसिंह कुका(Self) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
45
| नबली मानसिंह(Wife) MP-21-005-026-001/62 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
46
| दूल्लू अनूदा(Self) MP-21-005-026-001/94 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
47
| नवली दूल्लू(Wife) MP-21-005-026-001/94 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
48
| टिहिया दूल्लू(Son) MP-21-005-026-001/94 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
49
| हालु भीमजी(Self) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
50
| रमिला हालु(Wife) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
19/02/2020
|
|
|
51
| दिपक अनुपा(Son) MP-21-005-026-001/46 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
52
| GITA DIPAK(Wife) MP-21-005-026-001/46 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
53
| परम हिमा(Self) MP-21-005-026-001/120-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
54
| रेमा परम(Wife) MP-21-005-026-001/120-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL113796
| Credited |
20/02/2020
|
|
|
55
| Sonu(Son) MP-21-005-033-001/39-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL113796
|
|
|
|
|
56
| दिलबर दिता(Self) MP-21-005-026-002/299-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
57
| ज्योति दिलबर(Wife) MP-21-005-026-002/299-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL113796
| Credited |
19/02/2020
|
|
|
58
| पारसिंह हिमा(Self) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL113796
| Credited |
20/02/2020
|
|
|
59
| कमोदी पारसिंह(Wife) MP-21-005-026-001/120-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL113796
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 55 | 55 | 0 | | | | | | | | | | | | | | |