| 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
| SAMEETA PILA(Wife) MP-21-005-028-003/20-B | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL115423
| Credited |
18/02/2018
|
|
|
2
| बदिया MP-21-005-028-003/79 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
3
| KHELU NARSINGH(Self) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
4
| SAVITA KHELU(Wife) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
5
| ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
6
| LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
7
| दरू MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL115423
| Credited |
18/02/2018
|
|
|
8
| GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL115423
| Credited |
18/02/2018
|
|
|
9
| TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115423
|
|
|
|
|
10
| रेश्या(Self) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL115423
| Credited |
18/02/2018
|
|
|
11
| भूरा(Wife) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL115423
| Credited |
18/02/2018
|
|
|
12
| राजली MP-21-005-028-003/79 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115423
| Credited |
18/02/2018
|
|
|
13
| केसरी MP-21-005-028-003/76 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115423
| Credited |
18/02/2018
|
|
|
14
| वेस्ता(Wife) MP-21-005-028-002/83 | ST |
बोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115423
| Credited |
18/02/2018
|
|
|
15
| गोरकी MP-21-005-028-003/123 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115423
| Credited |
18/02/2018
|
|
|
16
| केशा MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115423
| Credited |
18/02/2018
|
|
|
17
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
18
| पारी MP-21-005-008-003/32 | ST |
खरडू छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
19
| जेमती MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
20
| वजीया केनसिंग MP-21-005-008-003/129 | ST |
खरडू छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
21
| सब्बीर MP-21-005-008-003/32 | ST |
खरडू छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
22
| MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
23
| MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115423
|
|
|
|
|
24
| PILA MANGALIYA(Self) MP-21-005-028-003/20-B | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
25
| पिजु(Self) MP-21-005-028-002/11 | ST |
बोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
26
| सुरती वजीया MP-21-005-008-003/129 | ST |
खरडू छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
27
| पूनिया(Self) MP-21-005-028-003/29 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
28
| रामा(Wife) MP-21-005-028-003/29 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115423
|
|
|
|
|
29
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
30
| बदन गुलाब(Self) MP-21-005-028-002/197-A | ST |
बोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
31
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
32
| रवनी(Wife) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
33
| भुरसिंह(Self) MP-21-005-028-003/7 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
34
| परमू MP-21-005-028-003/76 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
35
| करमा(Wife) MP-21-005-028-003/7 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
|
|
|
|
|
36
| सागन(Self) MP-21-005-028-002/83 | ST |
बोचका
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
37
| मजू(Wife) MP-21-005-028-003/40 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
38
| जागू(Mother) MP-21-005-028-003/55 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
39
| दिता(Self) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
40
| झंगू(Wife) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
41
| तोलिया(Self) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
42
| दितु(Son) MP-21-005-028-003/55 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
43
| AMANSINGH TIRU(Self) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
44
| RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
45
| सोमला MP-21-005-008-003/15 | ST |
खरडू छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
46
| SESU MANGALIYA(Self) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
47
| RANU SESU(Wife) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL115423
| Credited |
18/02/2018
|
|
|
48
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
49
| वेलजी MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
50
| शयदा MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
51
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
52
| हुमली(Wife) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
53
| MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
54
| RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL115423
| Credited |
18/02/2018
|
|
|
55
| हुकली(Wife) MP-21-005-028-002/11 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL115423
|
|
|
|
|
| कुल हाजिरी | 50 | 0 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |