| 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
| रखमा(Wife) MP-21-005-036-001/229 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
2
| वारु पुन्ना(Self) MP-21-005-032-001/5 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208224
| Credited |
04/02/2019
|
|
|
3
| सीगा कानजी(Self) MP-21-005-036-001/458 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208224
| Credited |
04/02/2019
|
|
|
4
| गीता खेलसिंह(Wife) MP-21-005-039-001/53-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208224
| Credited |
04/02/2019
|
|
|
5
| राकेश हुरसिंह(Self) MP-21-005-036-001/326-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208224
| Credited |
04/02/2019
|
|
|
6
| पेमला परमार(Self) MP-21-005-036-001/331-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208224
| Credited |
04/02/2019
|
|
|
7
| अनिता(Wife) MP-21-005-016-004/34-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208224
| Credited |
04/02/2019
|
|
|
8
| रेखा(Wife) MP-21-005-016-004/34-C | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208224
| Credited |
04/02/2019
|
|
|
9
| भालू(Self) MP-21-005-036-001/114 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208224
| Credited |
06/02/2019
|
|
|
10
| KISHANSINGH KATARA(Self) MP-21-005-036-001/79-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
11
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
12
| सुगी(Wife) MP-21-005-030-003/118 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
13
| पंगालिया(Self) MP-21-005-036-001/120-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
14
| पीडिया(Self) MP-21-005-036-001/369-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
15
| रखमा सीगा(Wife) MP-21-005-036-001/458 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
16
| Prakesh Kamji(Son) MP-21-005-038-001/286 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
17
| Vimla Prakesh(Daughter-in-Law) MP-21-005-038-001/286 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
18
| कालिया नाना(Self) MP-21-005-036-001/369-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
19
| KAALI KALU(Wife) MP-21-005-036-001/363-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
20
| रायसिंह गुमान(Self) MP-21-005-036-001/212 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
21
| बाबूू(Self) MP-21-005-036-001/110 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
22
| मेहताव(Self) MP-21-005-036-001/109 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
23
| दिलीप धुलिया(Self) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
24
| जामसिंह धुलिया(Self) MP-21-005-028-001/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
25
| नाना(Self) MP-21-005-036-001/261 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
26
| धुलिया गुमा MP-21-005-028-001/127 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
27
| माना MP-21-005-016-004/34 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
28
| दिनेश(Self) MP-21-005-016-004/34-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
29
| भारत(Self) MP-21-005-016-004/34-C | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
30
| टेटिया(Self) MP-21-005-036-001/228 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
31
| अनसिंह(Self) MP-21-005-036-001/321 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
32
| KALUSING JALIYA(Self) MP-21-005-036-001/363-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
33
| सतुरा(Wife) MP-21-005-036-001/114 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
34
| पांगली(Wife) MP-21-005-036-001/109 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
35
| भुरा नाथला MP-21-005-018-002/149 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
36
| रमेश(Brother) MP-21-005-036-001/319 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
37
| किशन रामसिंह(Self) MP-21-005-039-001/123-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
38
| रूपसिंह नानूडा MP-21-005-039-001/50 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
39
| राजसिंह मगलिया(Self) MP-21-005-039-001/52-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
40
| सुरती राजसिंह(Wife) MP-21-005-039-001/52-C | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
41
| खेलसिंह रूपसिंह(Self) MP-21-005-039-001/53-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
42
| कालू मकना(Self) MP-21-005-032-001/379 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
43
| अकरम भुरीया MP-21-005-021-002/16 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
44
| प्रेम वालीया(Self) MP-21-005-021-001/15 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
45
| लीला(Wife) MP-21-005-021-001/15 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
46
| जैहरू सागर(Self) MP-21-005-021-001/80-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
47
| अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL208224
| Credited |
04/02/2019
|
|
|
48
| PRAKASH(Self) MP-21-005-032-001/379-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
49
| DIPAK PARMAR(Self) MP-21-005-036-001/448-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
50
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
51
| कला(Wife) MP-21-005-036-001/171 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
52
| दीता बालू(Self) MP-21-005-036-001/65 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
53
| खुनसिंह नाना(Self) MP-21-005-036-001/444 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
54
| रतना(Self) MP-21-005-036-001/137 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
55
| तारा(Wife) MP-21-005-036-001/137 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
56
| Narwesing Hursingh(Self) MP-21-005-036-001/326-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
57
| MOHAN NINAMA(Self) MP-21-005-036-001/203-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208224
| Credited |
04/02/2019
|
|
|
58
| नाथलाबाला(Self) MP-21-005-018-002/39 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208224
| Credited |
06/02/2019
|
|
|
| कुल हाजिरी | 58 | 58 | 58 | 58 | 58 | 58 | 0 | | | | | | | | | | | | | | |