| 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
| अनिता(Wife) MP-21-005-014-001/67-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005014WL107441
|
|
|
|
|
2
| कालू खीमा(Self) MP-21-005-014-003/91-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
3
| लसू(Wife) MP-21-005-014-003/91-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL107441
|
|
|
|
|
4
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
5
| हिरा अनसिंह(Wife) MP-21-005-014-003/9-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL107441
|
|
|
|
|
6
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL107441
|
|
|
|
|
7
| बदिया मुन्ना(Self) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
8
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL107441
|
|
|
|
|
9
| वेस्ता बाबू(Self) MP-21-005-014-001/41-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
10
| शंकर नरसिंह(Self) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
11
| करणसिंह रामा(Self) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
12
| मुकेश. MP-21-005-014-001/64-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL107441
|
|
|
|
|
13
| सोमला लालजी(Self) MP-21-005-014-001/59 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
14
| बापू(Brother) MP-21-005-014-001/19 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
15
| छगन पुनिया(Self) MP-21-005-014-001/13-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
16
| केसरसिंह पुनिया(Self) MP-21-005-014-001/13-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
17
| तिहिया कालीयाभडा(Self) MP-21-005-014-002/21 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
18
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
19
| अनिता(Wife) MP-21-005-014-001/66-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL107441
|
|
|
|
|
20
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
21
| Tibli Puniya(Wife) MP-21-005-014-001/13 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
|
|
|
|
|
22
| नानसिंह झुमला(Self) MP-21-005-014-001/66-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
23
| भारत धुलिया(Self) MP-21-005-014-001/8-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
24
| वजली(Wife) MP-21-005-014-001/13-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
|
|
|
|
|
25
| Rajendr sakra(Father) MP-21-005-014-001/65-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
26
| वाला बदिया(Self) MP-21-005-014-001/5-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
27
| रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
28
| कमा(Wife) MP-21-005-014-001/67 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
|
|
|
|
|
29
| पूनिया दितिया(Self) MP-21-005-014-003/56 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
30
| पारसिंह पनिया(Self) MP-21-005-014-003/8 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
31
| धनसिंह पुनीया(Self) MP-21-005-014-001/88 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
32
| झूमला दितीया(Self) MP-21-005-014-001/66 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
33
| मडिया पिदिया(Self) MP-21-005-014-001/64-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
34
| झबली(Wife) MP-21-005-014-001/64-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
|
|
|
|
|
35
| मुकेश(Son) MP-21-005-014-001/64-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
36
| रामसिंह दितीया(Self) MP-21-005-014-001/42 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
37
| दि तली(Wife) MP-21-005-014-001/42 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
38
| बादुसिंह सोमला(Self) MP-21-005-014-003/93 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
39
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL107441
|
|
|
|
|
40
| धनसिंह बाबू(Self) MP-21-005-014-001/41-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
41
| रेवली(Wife) MP-21-005-014-001/13-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL107441
|
|
|
|
|
42
| हरिश रामा(Self) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
43
| मडी(Wife) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
44
| SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131357
| Credited |
19/08/2018
|
|
|
45
| कविता(Wife) MP-21-005-014-001/55-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
46
| नरू रूपसिंह(Self) MP-21-005-014-001/67-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
47
| SANGITA(Wife) MP-21-005-014-001/67-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL107441
|
|
|
|
|
48
| मडीया झुमला(Self) MP-21-005-014-001/66-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
49
| बापू नानिया(Self) MP-21-005-014-003/82 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
50
| खुन्ना नाथिया(Self) MP-21-005-014-003/208 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL107441
| Credited |
02/02/2018
|
|
|
51
| खुरेसंिह(Son) MP-21-005-014-003/208 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL107441
|
|
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 1 | | | | | | | | | | | | | | |