| 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
| अकलेश दला(Son) MP-21-004-020-002/3 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
2
| बददू MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
3
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
4
| चमका MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
5
| राकेश(Son) MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
6
| जोगडा MP-21-004-020-003/71 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
7
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
8
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
9
| सरमा MP-21-004-020-002/3 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
10
| दूवली(Brother) MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
11
| रतना MP-21-004-020-002/53 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
12
| झीतरा MP-21-004-020-003/112 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
13
| रमली MP-21-004-020-003/26 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
14
| दशिया MP-21-004-020-002/10 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
15
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL108402
| Credited |
07/02/2018
|
|
|
16
| मकनी MP-21-004-020-002/17 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
|
|
|
|
|
17
| कसमा MP-21-004-020-002/14 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
18
| मूनसिंग MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
19
| कूवॅरसिेंग MP-21-004-020-002/28 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
20
| तारसिंग MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
21
| भूना MP-21-004-020-002/46 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
22
| नटू MP-21-004-020-002/50 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
23
| पूनिया MP-21-004-020-003/58 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
24
| मीन्दा MP-21-004-020-002/42 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
25
| मन्ना MP-21-004-020-002/65 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
26
| केसा MP-21-004-020-002/65 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
27
| बदरू MP-21-004-020-002/8 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
28
| मडी MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
29
| गोर्वधन MP-21-004-020-002/32 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
30
| झब्बा MP-21-004-020-003/6 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
31
| गूडउी MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
32
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
33
| जलिया MP-21-004-020-003/29 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
34
| रतू MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
35
| मोतली MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
36
| कैलाश MP-21-004-020-003/67 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL098257
| Credited |
16/01/2018
|
|
|
37
| काजू MP-21-004-020-003/95 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
38
| चतरू MP-21-004-020-002/6 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
39
| मकनी MP-21-004-020-003/59 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
40
| रमेश MP-21-004-020-003/6 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
41
| झीतरी(Brother) MP-21-004-020-002/37 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
42
| जनकी MP-21-004-020-002/50 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL098257
| Credited |
16/01/2018
|
|
|
43
| बदिया MP-21-004-020-002/31 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004WL133503
|
|
16/01/2018
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |