| 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
| GEDUDI(Daughter) MP-21-005-026-001/129 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
2
| KAMLU(Sister) MP-21-005-026-001/129 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
3
| CHAMKO(Son) MP-21-005-026-001/129 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
4
| FINA(Daughter-in-Law) MP-21-005-026-001/129 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
5
| KELU(Son) MP-21-005-026-001/129 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
6
| REMA(Daughter-in-Law) MP-21-005-026-001/129 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
7
| रेमसिह छगन MP-21-005-026-001/135 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
8
| YASH(Son) MP-21-005-026-001/135 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
9
| DISHA(Sister) MP-21-005-026-001/135 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
10
| USHA(Daughter) MP-21-005-026-001/135 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
11
| TEMPU(Son) MP-21-005-026-001/135 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
12
| TERU(Brother) MP-21-005-026-001/138-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
13
| RITESH(Brother) MP-21-005-026-001/138-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
14
| SUKMA(Sister) MP-21-005-026-001/138-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
15
| BENU(Sister) MP-21-005-026-001/138-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
16
| TIHIYA(Son) MP-21-005-026-001/138-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL096663
| Credited |
23/01/2020
|
|
|
17
| PANKI(Daughter) MP-21-005-035-001/33 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
18
| RAKHI(Daughter) MP-21-005-035-001/33 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
19
| MAKNA(Son) MP-21-005-035-001/33 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
20
| TERU(Son) MP-21-005-035-001/33 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
21
| Ramesh(Son) MP-21-005-035-002/16 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
22
| KILU MULLA(Wife) MP-21-005-035-002/16 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
23
| RAMESH(Son) MP-21-005-035-002/16 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
24
| GALI(Wife) MP-21-005-035-001/105 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
25
| GULAB(Son) MP-21-005-035-001/105 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
26
| KELA(Daughter-in-Law) MP-21-005-035-001/105 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
27
| RAMU(Son) MP-21-005-026-001/10 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
28
| HUMLI(Granddaughter) MP-21-005-026-001/10 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
29
| VELA(Daughter) MP-21-005-026-001/10 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
30
| AMNA(Son) MP-21-005-026-001/10 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
31
| NANUDI(Wife) MP-21-005-035-001/104 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
32
| MUNAA(Son) MP-21-005-035-001/104 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL096663
| Credited |
23/01/2020
|
|
|
33
| VARDA(Daughter-in-Law) MP-21-005-035-001/104 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL096663
| Credited |
23/01/2020
|
|
|
34
| KARMA RUPA(Daughter-in-Law) MP-21-005-026-001/44 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL096663
| Credited |
23/01/2020
|
|
|
35
| भारु अनुपा(Self) MP-21-005-026-001/67 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL096663
| Credited |
24/01/2020
|
|
|
36
| सुरती भारु(Wife) MP-21-005-026-001/67 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
37
| जामसिंह बाबू(Self) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL096663
| Credited |
24/01/2020
|
|
|
38
| रमीला जामसिंह(Wife) MP-21-005-026-001/144-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
39
| मानसिह खिमा(Self) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
40
| रेमा मानसिह(Wife) MP-21-005-026-001/28 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
41
| छितु(Self) MP-21-005-026-002/105 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
42
| पागली खिमा(Wife) MP-21-005-026-001/44 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL096663
| Credited |
23/01/2020
|
|
|
43
| दिपक अनुपा(Son) MP-21-005-026-001/46 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL096663
| Credited |
23/01/2020
|
|
|
44
| GITA DIPAK(Wife) MP-21-005-026-001/46 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL096663
| Credited |
23/01/2020
|
|
|
45
| REMA(Daughter) MP-21-005-026-001/98-B | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
46
| NADU(Daughter) MP-21-005-026-001/98-B | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
47
| MUKA(Son) MP-21-005-026-001/98-B | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
48
| KEKDI(Daughter) MP-21-005-026-001/98-B | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
49
| PEMLI(Wife) MP-21-005-035-002/194-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
50
| RUKHA(Daughter) MP-21-005-035-002/194-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
51
| NITU(Son) MP-21-005-035-002/194-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
52
| JANTA(Wife) MP-21-005-026-001/102 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
53
| KAVITA(Daughter) MP-21-005-026-001/102 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
54
| NARU(Son) MP-21-005-026-001/102 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
55
| BHARAT(Son) MP-21-005-026-001/102 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
56
| KASMA(Wife) MP-21-005-035-001/70 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
57
| RESMA(Daughter) MP-21-005-035-001/70 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
58
| NAVSINGH(Son) MP-21-005-035-001/70 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
59
| RELIYA(Brother) MP-21-005-026-001/121 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
60
| NIRU(Daughter) MP-21-005-026-001/121 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
61
| TINKU(Son) MP-21-005-026-001/121 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
62
| KALI(Mother-in-Law) MP-21-005-026-001/121 | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL096663
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 62 | 62 | 62 | 62 | 62 | 62 | | | | | | | | | | | | | | |