| 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
| हेमलता(Wife) MP-21-005-023-001/578-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171925
| Credited |
01/12/2018
|
|
|
2
| पुरसिंह(Self) MP-21-005-033-001/141-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171925
|
|
|
|
|
3
| SENU(Self) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171925
| Credited |
01/12/2018
|
|
|
4
| राकेश(Self) MP-21-005-033-001/37-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171925
| Credited |
01/12/2018
|
|
|
5
| BHARAT(Son) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL171925
| Credited |
01/12/2018
|
|
|
6
| लीला MP-21-005-023-001/309 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL171925
|
|
|
|
|
7
| बादू MP-21-005-023-001/301 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171925
| Credited |
01/12/2018
|
|
|
8
| सरदार(Self) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
9
| Ramesh Kidiya(Self) MP-21-005-023-001/399 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
10
| Taiju Ramesh(Wife) MP-21-005-023-001/399 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
11
| भुरा(Self) MP-21-005-033-001/221-D | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171925
|
|
|
|
|
12
| करमा(Wife) MP-21-005-030-003/52 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
13
| DEEPA(Self) MP-21-005-033-001/312 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
14
| VESTI(Wife) MP-21-005-033-001/41 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
15
| विजय(Self) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LARKUI VB | SBIN0007239 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
16
| पे्रमचंदं(Self) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL171925
| Credited |
01/12/2018
|
|
|
17
| बादरू(Self) MP-21-005-033-001/37 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171925
| Credited |
01/12/2018
|
|
|
18
| KAMA(Wife) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL171925
| Credited |
01/12/2018
|
|
|
19
| अमरसिंह MP-21-005-023-001/630 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
20
| जन्तु MP-21-005-023-001/630 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
21
| रमेश MP-21-005-023-001/465 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
22
| अकराम. MP-21-005-023-001/307 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
|
|
|
|
|
23
| दुलेसिंह MP-21-005-023-001/295 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
24
| भूरी(Wife) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL171925
| Credited |
01/12/2018
|
|
|
25
| रमेश MP-21-005-023-001/615 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL171925
| Credited |
01/12/2018
|
|
|
26
| गुमान MP-21-005-023-001/309 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL171925
|
|
|
|
|
27
| जहमा(Wife) MP-21-005-023-001/831 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
28
| संका(Wife) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
29
| अनसिंह MP-21-005-023-001/301 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
30
| रेमता MP-21-005-023-001/295 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL171925
| Credited |
01/12/2018
|
|
|
31
| कदम(Self) MP-21-005-023-001/205-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
32
| झेंदा(Wife) MP-21-005-023-001/205-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
33
| कला MP-21-005-023-001/465 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
34
| LILA(Self) MP-21-005-023-001/465-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL171925
| Credited |
01/12/2018
|
|
|
35
| पुनी MP-21-005-023-001/615 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL171925
|
|
|
|
|
36
| भूरी. MP-21-005-023-001/307 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL171925
|
|
|
|
|
37
| नारसिंह(Self) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL238526
| Rejected |
14/02/2019
|
|
|
38
| रखंमा(Wife) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
39
| शैतान(Self) MP-21-005-030-003/52 | ST |
अमलवानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL171925
| Credited |
01/12/2018
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 0 | 32 | 32 | 32 | | | | | | | | | | | | | | |