| 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
| राजू(Self) MP-21-005-019-002/100-A | ST |
पीपली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011405
|
|
|
|
|
2
| देमा(Wife) MP-21-005-019-002/100-A | ST |
पीपली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011405
|
|
|
|
|
3
| टेटिया(Self) MP-21-005-019-002/100-B | ST |
पीपली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011405
|
|
|
|
|
4
| टिमरी(Wife) MP-21-005-019-002/100-B | ST |
पीपली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011405
|
|
|
|
|
5
| इकेश डामोर(Self) MP-21-005-019-002/24-B | ST |
पीपली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011405
|
|
|
|
|
6
| ममता बाई(Wife) MP-21-005-019-002/24-B | ST |
पीपली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL011405
|
|
|
|
|
7
| मीरा(Wife) MP-21-005-019-002/42 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
8
| motiram(Self) MP-21-005-019-002/541 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
9
| mamta(Husband) MP-21-005-019-002/541 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
10
| मीठु(Self) MP-21-005-019-002/80 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
11
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
12
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
13
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
14
| राजू खुमान(Self) MP-21-005-019-002/41-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
15
| मीरा(Wife) MP-21-005-019-002/41-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
16
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
17
| कान्तु(Self) MP-21-005-019-002/41-D | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
18
| कमा(Wife) MP-21-005-019-002/41-D | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
19
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
20
| रसू(Self) MP-21-005-019-002/42 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
21
| जोतिया(Self) MP-21-005-019-002/40 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
22
| गीता(Wife) MP-21-005-019-002/40 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
23
| केनिया(Self) MP-21-005-019-002/24 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
24
| सुगां(Wife) MP-21-005-019-002/24 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
25
| कालू(Brother) MP-21-005-019-002/23 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
26
| रविन डामोर(Self) MP-21-005-019-002/24-A | ST |
पीपली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011405
|
|
|
|
|
27
| सुना बाई(Wife) MP-21-005-019-002/24-A | ST |
पीपली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL011405
|
|
|
|
|
28
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
29
| सुरेश(Self) MP-21-005-019-002/100-C | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
30
| संबु(Wife) MP-21-005-019-002/100-C | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
31
| बादू खुमान(Self) MP-21-005-019-002/41-B | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
32
| सन्नूबाई(Wife) MP-21-005-019-002/41-B | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
33
| गोरधन(Self) MP-21-005-019-002/82 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
34
| रेखा(Wife) MP-21-005-019-002/82 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
35
| बादू(Self) MP-21-005-019-002/20 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
36
| कमलेश भीमा(Self) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
37
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
38
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
39
| raju(Self) MP-21-005-019-003/175-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
40
| हुरगाबाई माना(Wife) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
41
| इन्दरसिंह(Self) MP-21-005-019-003/97-A | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL011405
|
|
|
|
|
42
| काली बाई(Wife) MP-21-005-019-003/97-A | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL011405
|
|
|
|
|
43
| राहुल नानसिंह(Self) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
44
| ritesh(Brother) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL011405
| Credited |
03/05/2019
|
|
|
45
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
46
| seva(Wife) MP-21-005-019-003/175-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
47
| गंगा(Wife) MP-21-005-019-002/80 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
48
| कांजू(Wife) MP-21-005-019-002/20 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
49
| राकेश(Self) MP-21-005-019-002/41-C | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
50
| केलासी(Wife) MP-21-005-019-002/41-C | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL011405
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |