| 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
| UDESINGH(Self) MP-21-005-008-001/126-A | ST |
झकेला
|
P
|
P
|
P
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P
|
P
|
P
|
A
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002699
| Credited |
09/05/2017
|
|
|
2
| SAIRA(Wife) MP-21-005-008-001/126-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002699
| Credited |
09/05/2017
|
|
|
3
| नरवेसिंह(Self) MP-21-005-008-001/127-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002699
| Credited |
09/05/2017
|
|
|
4
| रूपा(Wife) MP-21-005-008-001/127-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002699
| Credited |
09/05/2017
|
|
|
5
| NARU(Son) MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002699
| Credited |
09/05/2017
|
|
|
6
| PUSPA(Daughter-in-Law) MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002699
| Credited |
09/05/2017
|
|
|
7
| मालजी MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002699
| Credited |
09/05/2017
|
|
|
8
| नरसिंह MP-21-005-008-001/127 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002699
| Credited |
09/05/2017
|
|
|
9
| बदली MP-21-005-008-001/127 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002699
| Credited |
09/05/2017
|
|
|
10
| पींजू नरसिंह MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002699
| Credited |
09/05/2017
|
|
|
11
| Kanita mukesh(Wife) MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002699
| Credited |
09/05/2017
|
|
|
12
| राजू MP-21-005-008-001/127 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
13
| भूरा MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
14
| मुकेश(Son) MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
15
| रामूसिंह(Self) MP-21-005-008-001/15 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
16
| सरमा(Wife) MP-21-005-008-001/15 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
17
| ANNA(Daughter) MP-21-005-008-001/15 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
18
| BHURSINGH(Son) MP-21-005-008-001/15 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
19
| सुकीया भीला MP-21-005-008-001/123 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
20
| कंतू MP-21-005-008-001/123 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
21
| कालीया भीला MP-21-005-008-001/254 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
22
| सुंदर MP-21-005-008-001/254 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
23
| PRADIP(Son) MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
24
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
25
| सुरती MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
26
| गुलबसिंह धन्ना MP-21-005-008-001/125 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
27
| गुड्डी MP-21-005-008-001/125 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
28
| कबल(Son) MP-21-005-008-001/125 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
29
| दूलेसिंह नरंसिह MP-21-005-008-001/127 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
30
| SUMLI(Wife) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
31
| VIKRAM(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
32
| KALIYA(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
33
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
34
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
35
| कसमा MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
36
| सतिा MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
37
| सवीता(Mother) MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
38
| ईन्दरिसंह मालजी(Son) MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL002699
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |