| 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
| कालू MP-21-005-030-001/166 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
2
| टीटां MP-21-005-030-001/166 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
3
| HARSINGH(Self) MP-21-005-030-001/193-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
4
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062772
| Credited |
29/10/2017
|
|
|
5
| रामचन्द MP-21-005-030-001/221 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
6
| गुलाब(Son) MP-21-005-030-001/221 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
7
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
8
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062772
| Credited |
29/10/2017
|
|
|
9
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062772
| Credited |
29/10/2017
|
|
|
10
| नूरी MP-21-005-030-001/228 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
11
| कान्ती MP-21-005-030-001/161 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
12
| SIMA(Wife) MP-21-005-030-001/193-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
13
| टीटा MP-21-005-030-001/221 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
14
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
15
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
16
| सीता MP-21-005-030-001/162 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
17
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
18
| बहादुर MP-21-005-030-001/162 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
19
| मुकेश MP-21-005-030-001/161 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
20
| जेमाल ताजहिग MP-21-005-030-001/228 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062772
| Credited |
30/10/2017
|
|
|
21
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062772
| Credited |
29/10/2017
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |