| 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
| शंकर अम्बाराम MP-21-002-033-005/50 | ST |
डाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| LAMPS | Temria | 7 |
1721002WL060335
|
|
|
|
|
2
| पपु बीजल MP-21-002-033-005/40 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
3
| मुन्नी बाबुलाल MP-21-002-033-005/68 | ST |
डाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL060335
|
|
|
|
|
4
| ललीता MP-21-002-036-010/70 | OTHER |
नायक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL060335
| Credited |
28/11/2017
|
|
|
5
| दुर्गा(Daughter) MP-21-002-036-010/70 | OTHER |
नायक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL060335
| Credited |
28/11/2017
|
|
|
6
| कला(Brother) MP-21-002-036-010/70 | OTHER |
नायक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL060335
| Credited |
28/11/2017
|
|
|
7
| प्रेमसिंह झबुजी MP-21-002-036-010/70 | OTHER |
नायक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL060335
| Credited |
28/11/2017
|
|
|
8
| टाकुरी MP-21-002-036-010/70 | OTHER |
नायक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL060335
| Credited |
28/11/2017
|
|
|
9
| राजु MP-21-002-036-010/70 | OTHER |
नायक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL060335
| Credited |
28/11/2017
|
|
|
10
| रुपा भेरा MP-21-002-033-005/51 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL060335
| Credited |
28/11/2017
|
|
|
11
| महेन्द्र रुपा MP-21-002-033-005/51 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL060335
| Credited |
28/11/2017
|
|
|
12
| गटटू बीजल MP-21-002-033-005/36 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL060335
| Credited |
12/10/2017
|
|
|
13
| मांगूडी गटटू MP-21-002-033-005/36 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL060335
| Credited |
12/10/2017
|
|
|
14
| रमेश बीजल MP-21-002-033-005/41 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL060335
| Credited |
12/10/2017
|
|
|
15
| मल्ला रमेश MP-21-002-033-005/41 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002WL060335
| Credited |
12/10/2017
|
|
|
16
| मीरा बालु MP-21-002-033-004/17 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Barwet | BKID0MG5020 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
17
| भमरी शंकर MP-21-002-033-005/50 | ST |
डाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL060335
|
|
|
|
|
18
| प्रर्थी MP-21-002-036-004/23 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
19
| रेशम MP-21-002-036-004/23 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
20
| टमकू MP-21-002-036-004/23 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
21
| इशवार(Son) MP-21-002-036-004/23 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
22
| GOPAL KALU(Self) MP-21-002-036-004/116 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
23
| JHALI GOPAL(Wife) MP-21-002-036-004/116 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
24
| LILA KALU(Mother) MP-21-002-036-004/116 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
25
| गीता नन्दू MP-21-002-033-005/53 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
26
| राधेश्याम(Self) MP-21-002-036-010/70 | OTHER |
नायक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | BARWET | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
27
| मानासिंह नन्दू MP-21-002-033-005/53 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
28
| नन्दू शभ्भू MP-21-002-033-005/53 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
29
| बालु MP-21-002-036-004/19 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL131275
| Credited |
02/09/2018
|
|
|
30
| पिन्टु MP-21-002-036-004/19 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL131275
| Credited |
02/09/2018
|
|
|
31
| गतरा MP-21-002-036-004/19 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL131275
| Credited |
02/09/2018
|
|
|
32
| टमु MP-21-002-036-004/19 | ST |
गोठानिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL131275
| Credited |
02/09/2018
|
|
|
33
| बाबुलाल पूजा MP-21-002-033-005/68 | ST |
डाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL060335
|
|
|
|
|
34
| मंगलिया भेरा MP-21-002-033-005/45 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL060335
| Credited |
12/10/2017
|
|
|
35
| झमुडी मंगलिया MP-21-002-033-005/45 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
36
| मानसिंह मंगलिया MP-21-002-033-005/45 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL060335
| Credited |
28/11/2017
|
|
|
37
| मुकेश मॉगू(Self) MP-21-002-033-002/18 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL060335
| Credited |
12/10/2017
|
|
|
38
| विक्रम लुणा MP-21-002-033-001/8 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL060335
| Credited |
12/10/2017
|
|
|
39
| नर्मदा मुकेश(Wife) MP-21-002-033-002/18 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
40
| कान्तिलाल(Father) MP-21-002-033-005/68 | ST |
डाबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL060335
|
|
|
|
|
41
| बद्रीलाल केसुराम(Self) MP-21-002-033-005/26 | SC |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
42
| रामा हेमा MP-21-002-033-005/31 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
43
| बालु बीजल MP-21-002-033-004/17 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
44
| कवरा रादु MP-21-002-033-001/7 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL060335
| Credited |
12/10/2017
|
|
|
45
| मगन भूला MP-21-002-033-005/10 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
46
| गटटुडी मगन MP-21-002-033-005/10 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
47
| सुखराम मगन MP-21-002-033-005/10 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
48
| दुर्गा सुखराम MP-21-002-033-005/10 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
49
| शान्ति पपु MP-21-002-033-005/40 | ST |
डाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL060335
| Credited |
28/11/2017
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |