| 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
| सुनिता मुकेश(Granddaughter) MP-21-005-016-005/215-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL207252
| Credited |
04/02/2019
|
|
|
2
| SHANKAR(Son) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL207252
| Credited |
04/02/2019
|
|
|
3
| DEVKANYA(Daughter) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL207252
| Credited |
04/02/2019
|
|
|
4
| SARIKA(Daughter) MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL207252
| Credited |
04/02/2019
|
|
|
5
| SURTI DONESH(Daughter-in-Law) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL207252
|
|
|
|
|
6
| KALU NARJI(Self) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207252
| Credited |
04/02/2019
|
|
|
7
| ANU(Wife) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207252
| Credited |
04/02/2019
|
|
|
8
| PARKASH(Self) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207252
| Credited |
04/02/2019
|
|
|
9
| PARM(Wife) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL207252
| Credited |
04/02/2019
|
|
|
10
| मकनी MP-21-005-018-001/276 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL207252
| Credited |
04/02/2019
|
|
|
11
| ESVAR(Self) MP-21-005-034-002/37-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL207252
| Credited |
04/02/2019
|
|
|
12
| सुरेश(Self) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL207252
| Credited |
04/02/2019
|
|
|
13
| मंजू(Wife) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL207252
| Credited |
04/02/2019
|
|
|
14
| जामसिंह(Brother) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL207252
| Credited |
04/02/2019
|
|
|
15
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
16
| पुन्नी MP-21-005-016-002/114 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
17
| कोमल MP-21-005-016-002/114 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
18
| अरविंद(Son) MP-21-005-016-002/114 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
19
| धनसिंह(Self) MP-21-005-007-002/246 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
20
| गोर्की(Wife) MP-21-005-007-002/246 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
21
| रमिला(Daughter) MP-21-005-007-002/246 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
22
| मुकेश(Son) MP-21-005-007-002/246 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
23
| रामू(Son) MP-21-005-007-002/246 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
24
| मगन MP-21-005-018-001/276 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
25
| मालु गुलसिंह(Self) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
26
| थावरी मालु(Wife) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
27
| दिनेश मालु(Son) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
28
| राकेश(Son) MP-21-005-026-001/55 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
29
| कालिया मगन(Self) MP-21-005-018-001/276-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
30
| दलिया MP-21-005-028-003/96 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
31
| कनू कालिया(Wife) MP-21-005-018-001/276-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
32
| मानसिंह गुलसिंह(Self) MP-21-005-026-001/42 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
33
| मानकी मानसिंह(Wife) MP-21-005-026-001/42 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
34
| RAKESH MANSINGH(Son) MP-21-005-026-001/42 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
35
| MAGLI RAKESH(Daughter-in-Law) MP-21-005-026-001/42 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
36
| भूरा मालू(Self) MP-21-005-026-001/55-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
37
| सविता भूरा(Wife) MP-21-005-026-001/55-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
38
| तीरू(Self) MP-21-005-028-003/19 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
39
| जेला(Wife) MP-21-005-028-003/19 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
40
| केलाश(Self) MP-21-005-007-001/129 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
41
| अमरी(Wife) MP-21-005-007-001/129 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
42
| विनोद(Son) MP-21-005-007-001/129 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
43
| कविती(Daughter) MP-21-005-007-001/129 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
44
| धरमु(Son) MP-21-005-007-001/129 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL207252
| Credited |
04/02/2019
|
|
|
45
| वरसिंह(Self) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
46
| कर्मा(Wife) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
47
| KUKA(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
48
| RAKESH(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
49
| NAHATIYA(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
50
| dinesh(Self) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
51
| shama(Wife) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
52
| nimala(Sister) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
53
| vijay(Brother) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
54
| kamlesh(Brother) MP-21-005-039-002/166-B | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
55
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
56
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL207252
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 55 | 0 | 55 | | | | | | | | | | | | | | |