| 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
| जेता MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL078734
|
|
|
|
|
2
| जानकी पुनिया(Wife) MP-21-005-016-005/44-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
3
| भारू कुवरा MP-21-005-016-005/65 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
4
| पानी MP-21-005-016-005/53 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005016WL078734
|
|
|
|
|
5
| लालसिंह MP-21-005-016-002/110 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
6
| मावसिंह MP-21-005-016-002/116 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
7
| जामसिंह(Self) MP-21-005-016-002/109-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL078734
|
|
|
|
|
8
| कस्सू(Wife) MP-21-005-016-002/109-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL078734
|
|
|
|
|
9
| मडी MP-21-005-016-002/104 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
10
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL078734
|
|
|
|
|
11
| दिलिप(Self) MP-21-005-016-005/83-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
12
| झापडी MP-21-005-016-005/113 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL078734
|
|
|
|
|
13
| कोदरी MP-21-005-016-005/65 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL078734
|
|
|
|
|
14
| रमेश MP-21-005-016-002/98 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL078734
|
|
|
|
|
15
| सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
16
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL078734
|
|
|
|
|
17
| खीमला MP-21-005-016-002/103 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL078734
|
|
|
|
|
18
| वनिता MP-21-005-016-002/103 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL078734
|
|
|
|
|
19
| करमसिंह(Self) MP-21-005-016-002/108-B | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL078734
|
|
|
|
|
20
| कमला(Wife) MP-21-005-016-002/108-B | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL078734
|
|
|
|
|
21
| रमेश MP-21-005-016-002/84 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL078734
|
|
|
|
|
22
| मकना MP-21-005-016-002/104 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
23
| धुली MP-21-005-016-002/116 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
24
| कैलाश MP-21-005-016-002/78 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
25
| पुनकी MP-21-005-016-002/78 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
26
| तोलसिंह(Self) MP-21-005-016-002/101-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
27
| कान्ता(Wife) MP-21-005-016-002/101-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL078734
|
|
|
|
|
28
| रूगी(Wife) MP-21-005-016-005/83-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
29
| KANTI NARVESINGH(Wife) MP-21-005-016-005/86 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
30
| पुनिया नानीया(Self) MP-21-005-016-005/44-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
31
| सन्तु लक्षमण(Granddaughter) MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
32
| खिमा(Self) MP-21-005-016-005/114-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
33
| सवसिंह परथिया(Self) MP-21-005-016-005/10 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
34
| जवरी(Wife) MP-21-005-016-005/10 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
35
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
36
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
37
| कसना फतिया MP-21-005-016-005/53 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
38
| अनिल भूरा(Son) MP-21-005-016-005/86 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
39
| रातसिंह परथीया MP-21-005-016-005/81 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
40
| मैथली MP-21-005-016-005/81 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
41
| किरण मन्शुक माना MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
42
| हजारी MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
43
| जितेन्द्र किरण(Son) MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL078734
|
|
|
|
|
44
| रेमां जितेन्द्र(Daughter) MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL078734
|
|
|
|
|
45
| सवसिह खुनसिह MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
46
| रूखा MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
47
| जानकी MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL078734
|
|
|
|
|
48
| गंगली(Wife) MP-21-005-016-005/114-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
49
| अमरसिंहि वसना MP-21-005-016-005/114 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
50
| मेथली MP-21-005-016-005/114 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
51
| मडडी MP-21-005-016-005/53 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL078734
|
|
|
|
|
52
| कमती MP-21-005-016-002/110 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL078734
|
|
|
|
|
53
| लली MP-21-005-016-002/98 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL078734
|
|
|
|
|
54
| लक्षमण नरसिंह(Son) MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
55
| हिमसिह MP-21-005-016-002/101 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
56
| गोरीली MP-21-005-016-002/101 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL078734
| Credited |
27/11/2017
|
|
|
57
| भारत फतिया MP-21-005-016-005/54 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL078734
|
|
|
|
|
58
| लीला MP-21-005-016-005/54 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL078734
|
|
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |