| 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
| गंगु(Wife) MP-21-005-038-001/142 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL035725
| Credited |
04/07/2018
|
|
|
2
| टिटा(Wife) MP-21-005-038-001/22 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL035725
| Credited |
04/07/2018
|
|
|
3
| तोलिया MP-21-005-038-001/226 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035725
| Credited |
04/07/2018
|
|
|
4
| लीला MP-21-005-038-001/226 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035725
| Credited |
04/07/2018
|
|
|
5
| नाथू MP-21-005-038-001/247 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL035725
| Credited |
04/07/2018
|
|
|
6
| Naju Nathu(Son) MP-21-005-038-001/247 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL035725
| Credited |
04/07/2018
|
|
|
7
| हकरी(Wife) MP-21-005-038-001/190 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL035725
| Credited |
04/07/2018
|
|
|
8
| नुरा(Wife) MP-21-005-038-001/457 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035725
| Credited |
04/07/2018
|
|
|
9
| रमली(Wife) MP-21-005-038-001/91 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL035725
|
|
|
|
|
10
| रूपली MP-21-005-038-001/383 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
11
| हुरसिंह(Self) MP-21-005-038-001/63 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
12
| पैमा(Self) MP-21-005-038-001/91 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
|
|
|
|
|
13
| दुबलिया मंगला MP-21-005-038-001/327 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
14
| हुरसिंह मंगलिया MP-21-005-038-001/328 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
15
| प्रकाश थावरिया(Self) MP-21-005-038-001/457 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
16
| टिहिया राजहिंग(Self) MP-21-005-038-001/199 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
|
|
|
|
|
17
| पेमा MP-21-005-038-001/256 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
18
| बाहदूर(Self) MP-21-005-038-001/143 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
|
|
|
|
|
19
| थावरीया.(Self) MP-21-005-038-001/13 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
20
| रतना(Self) MP-21-005-038-001/215 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035725
| Credited |
04/07/2018
|
|
|
21
| मुकेश माला MP-21-005-038-001/383 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
22
| सोमला(Self) MP-21-005-038-001/132 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
23
| तोलिया(Self) MP-21-005-038-001/139 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
24
| कालिया(Self) MP-21-005-038-001/142 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
25
| थावरीया दला(Self) MP-21-005-038-001/189 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
26
| गजरी(Wife) MP-21-005-038-001/189 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
27
| हवसिंह MP-21-005-038-001/305 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
28
| नानसिंह थावरिया MP-21-005-038-001/325 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035725
| Credited |
04/07/2018
|
|
|
29
| Rakesh Nansingh(Son) MP-21-005-038-001/325 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035725
|
|
|
|
|
30
| लालू थावरीया(Self) MP-21-005-038-001/190 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035725
| Credited |
04/07/2018
|
|
|
31
| लालू(Self) MP-21-005-038-001/22 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035725
| Credited |
04/07/2018
|
|
|
32
| मुलचंद राजहिग MP-21-005-038-001/402 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
33
| प्रताप पेमा MP-21-005-038-001/407 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
34
| खिमसिंह(Self) MP-21-005-038-001/188-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035725
| Credited |
04/07/2018
|
|
|
35
| मंजु.(Wife) MP-21-005-038-001/13 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035725
| Credited |
04/07/2018
|
|
|
36
| Sumitra Pratap(Wife) MP-21-005-038-001/407 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035725
| Credited |
04/07/2018
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 0 | 31 | 31 | 31 | | | | | | | | | | | | | | |