| 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
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
2
| अमरसिंग(Self) MP-21-005-037-003/5 | ST |
फतेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208290
| Credited |
06/02/2019
|
|
|
3
| SHARDA(Wife) MP-21-005-037-001/103-D | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208290
| Credited |
06/02/2019
|
|
|
4
| गुलसिंह(Self) MP-21-005-010-003/23-A | ST |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208290
| Credited |
06/02/2019
|
|
|
5
| बेलसिंह MP-21-005-010-003/106 | ST |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
6
| जोता MP-21-005-010-003/106 | ST |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
7
| राकेश MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
8
| वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
9
| केगू MP-21-005-037-001/120 | SC |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
10
| दलसिंह MP-21-005-037-001/102 | SC |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
11
| देमा MP-21-005-037-001/64 | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
12
| मनसू MP-21-005-037-001/8 | SC |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
13
| हिरा MP-21-005-037-001/98 | SC |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
14
| Himla Pidiya(Self) MP-21-005-037-003/69-B | ST |
फतेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
15
| मानसिग MP-21-005-037-004/32 | SC |
हिम्मतगढ़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
16
| दहरिया MP-21-005-037-004/36 | SC |
हिम्मतगढ़
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
17
| CHATAR SINGH(Self) MP-21-005-037-001/204 | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
18
| BHURA WARSINGH(Self) MP-21-005-037-001/104-A | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
19
| सुमली MP-21-005-037-001/170 | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
20
| रमेश MP-21-005-016-005/147 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
21
| मंगु MP-21-005-023-001/378 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
22
| JAAMSINGH NATHO(Self) MP-21-005-037-001/97-A | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
23
| थावरिया MP-21-005-037-001/149 | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
24
| गुलाब कमजी MP-21-005-010-003/6 | SC |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
25
| Himchand Khumji(Self) MP-21-005-010-002/100-B | ST |
भूतेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
26
| अमरंिसह लीमजी MP-21-005-010-003/33 | SC |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
27
| नरंिसह नाथू MP-21-005-010-003/16 | SC |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
28
| दिदीया वसना MP-21-005-010-003/53 | SC |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208290
| Credited |
06/02/2019
|
|
|
29
| रमा(Wife) MP-21-005-010-003/112-A | ST |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208290
| Credited |
06/02/2019
|
|
|
30
| कूका(Self) MP-21-005-037-003/34 | ST |
फतेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208290
| Credited |
06/02/2019
|
|
|
31
| NARVESINGH BAPU(Self) MP-21-005-037-001/109-A | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
32
| किलु MP-21-005-016-004/33 | ST |
सेमलखेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
33
| Manga Rupsingh(Self) MP-21-005-037-003/10-A | ST |
फतेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
34
| खिमा(Self) MP-21-005-010-003/112-A | ST |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208290
| Credited |
06/02/2019
|
|
|
35
| रामचन्द्र बाला(Self) MP-21-005-014-003/222 | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208290
| Credited |
06/02/2019
|
|
|
36
| गुलचंद भुरा MP-21-005-010-003/71 | SC |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
37
| गुलसिंह MP-21-005-010-002/71 | OTHER |
भूतेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
38
| Kamsingh Rupsingh(Self) MP-21-005-037-003/116 | ST |
फतेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
39
| शंकर रामचन्द्र(Self) MP-21-005-014-003/222-A | ST |
हात्यादेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208290
| Credited |
06/02/2019
|
|
|
40
| मोहन मंगा MP-21-005-023-001/240 | SC |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
41
| मोहन तोलिया(Self) MP-21-005-023-001/133 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL208290
| Credited |
06/02/2019
|
|
|
42
| JANA(Wife) MP-21-005-037-001/42-A | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
43
| KANTA(Self) MP-21-005-037-003/60-B | ST |
फतेपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
44
| Rakesh Thawariya(Self) MP-21-005-037-001/49-A | ST |
सदावा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL208290
| Credited |
06/02/2019
|
|
|
| कुल हाजिरी | 44 | 44 | 0 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |