| 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
| जोगडिया(Self) MP-21-005-038-001/105 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL129017
| Credited |
23/03/2020
|
|
|
2
| धन्नी(Wife) MP-21-005-038-001/105 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL129017
| Credited |
23/03/2020
|
|
|
3
| दिलीप(Son) MP-21-005-038-001/105 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL129017
| Credited |
23/03/2020
|
|
|
4
| भमरदा(Father-in_Law) MP-21-005-038-001/105 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL129017
| Credited |
23/03/2020
|
|
|
5
| RAKESH(Brother) MP-21-005-038-001/105 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL129017
| Credited |
23/03/2020
|
|
|
6
| हकरी MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
7
| तानसिंह MP-21-005-033-001/243 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL129017
| Credited |
23/03/2020
|
|
|
8
| अना MP-21-005-033-001/243 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL129017
| Credited |
23/03/2020
|
|
|
9
| रालू MP-21-005-033-001/244 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL129017
| Credited |
23/03/2020
|
|
|
10
| नेतू MP-21-005-033-001/244 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL129017
| Credited |
23/03/2020
|
|
|
11
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL129017
| Credited |
23/03/2020
|
|
|
12
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL129017
| Credited |
23/03/2020
|
|
|
13
| MAMTA(Wife) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL129017
| Credited |
23/03/2020
|
|
|
14
| भुरी(Wife) MP-21-005-033-001/294-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL129017
| Credited |
23/03/2020
|
|
|
15
| Dolee(Sister) MP-21-005-014-003/135 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129017
| Credited |
23/03/2020
|
|
|
16
| Lalita(Daughter) MP-21-005-014-003/135 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129017
| Credited |
23/03/2020
|
|
|
17
| MUKESH(Self) MP-21-005-014-003/170-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129017
| Credited |
23/03/2020
|
|
|
18
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129017
| Credited |
23/03/2020
|
|
|
19
| CHHITU(Self) MP-21-005-014-003/94-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129017
| Credited |
23/03/2020
|
|
|
20
| प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
21
| धूलिया रूपला(Self) MP-21-005-014-003/19 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
22
| Parti(Wife) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
23
| भारती(Daughter) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
24
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
25
| झिन्झू MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
26
| अनसिंग(Self) MP-21-005-033-001/31 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
27
| कमली MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
28
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
29
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
30
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL129017
| Credited |
23/03/2020
|
|
|
31
| मंगली(Wife) MP-21-005-014-003/128 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL129017
| Credited |
23/03/2020
|
|
|
32
| प्रेमलता(Daughter) MP-21-005-014-003/128 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL129017
| Credited |
23/03/2020
|
|
|
33
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
34
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL129017
| Credited |
23/03/2020
|
|
|
35
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
36
| माना MP-21-005-033-001/177 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL129017
| Credited |
23/03/2020
|
|
|
37
| तेरू MP-21-005-033-001/205 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
38
| रंगा(Brother) MP-21-005-032-001/463 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
39
| मुनसिंह(Self) MP-21-005-033-001/294-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
40
| कालीया रतना(Self) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129017
| Credited |
23/03/2020
|
|
|
41
| Jhamku(Wife) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129017
| Credited |
23/03/2020
|
|
|
42
| केशा MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
43
| कसनी MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
44
| संगू MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
45
| लीला MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
46
| सुकी(Daughter) MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
47
| गालाल(Self) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
48
| जेमती(Wife) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
49
| मुकेश(Son) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
50
| राधी(Daughter-in-Law) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
51
| हरीश(Son) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
52
| मुकेश(Brother) MP-21-005-032-001/463 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL129017
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 52 | 0 | | | | | | | | | | | | | | |