| 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
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
2
| जुग्गी(Wife) MP-21-005-027-001/85 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
3
| वासु(Wife) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
4
| कागु(Son) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
5
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
6
| SANGEETA(Daughter-in-Law) MP-21-005-027-001/8 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
7
| नानसिंग कोदरीया MP-21-005-027-001/256 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
8
| हिम्मतसिह पुनाजी MP-21-005-027-001/207 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
9
| नर्मदी(Wife) MP-21-005-027-001/109 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
10
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
11
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
12
| खुमान कोदरीया(Self) MP-21-005-027-001/86 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
13
| जितेन्द्र(Father) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
14
| रतनसिह गन्ना MP-21-005-027-001/167 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
15
| मुन्ना गन्ना MP-21-005-027-001/169 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
16
| हिमला झीतरा MP-21-005-027-001/171 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
17
| धन्ना(Son) MP-21-005-027-001/12 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
18
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
19
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
20
| रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
21
| पदमसिह धुलीयापतंद MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
22
| कालिया झितरा MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
23
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
24
| अमरंसिग झितरा MP-21-005-027-001/239 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
25
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
26
| दिनेश कमलसिंग MP-21-005-027-001/260 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
27
| केशरसिंग छतरसिंग MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
28
| बादरियापतंद धुलीयापतंद(Self) MP-21-005-027-001/109 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
29
| कोदरीया वेश्या(Self) MP-21-005-027-001/85 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
30
| वेलसिह तिरू MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
31
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
32
| राधा(Wife) MP-21-005-027-001/86 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
33
| वसनी MP-21-005-027-001/167 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
34
| सोमली MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
35
| Sanna Harsingh(Wife) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
36
| नारंगी MP-21-005-027-001/260 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
37
| Okar Himla(Self) MP-21-005-027-001/171-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
38
| Badli Okar(Wife) MP-21-005-027-001/171-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
39
| KAMLA MADIYA(Self) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
40
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
41
| धुमसिह(Self) MP-21-005-027-001/210 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005027WL108132
| Credited |
06/02/2018
|
|
|
| कुल हाजिरी | 41 | 41 | 0 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |