| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लीला(Wife) MP-21-005-038-001/220-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005038WL225328
|
|
|
|
|
2
| काली(Wife) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
3
| केगु(Daughter) MP-21-005-038-001/307 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005038WL225328
|
|
|
|
|
4
| सूमला(Self) MP-21-005-038-001/75 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
5
| खेता. MP-21-005-038-001/278 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
6
| रसु. MP-21-005-038-001/278 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
7
| भिलु(Self) MP-21-005-038-001/295-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
8
| मकनी(Wife) MP-21-005-038-001/295-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
9
| राकेश(Self) MP-21-005-038-001/220-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL225328
|
|
|
|
|
10
| भुरा MP-21-005-038-001/256 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
11
| रंगा(Wife) MP-21-005-038-001/141 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
12
| हुडिया MP-21-005-038-001/248 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
13
| सुगना MP-21-005-038-001/248 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
14
| पुना शम्बु MP-21-005-038-001/399 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
15
| नीरू MP-21-005-038-001/399 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
16
| रमेश(Self) MP-21-005-038-001/23 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
17
| मजू(Wife) MP-21-005-038-001/23 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
18
| Kamles Rame(Son) MP-21-005-038-001/23 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005038WL225328
|
|
|
|
|
19
| रूपली MP-21-005-038-001/383 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
20
| मुनसिह MP-21-005-038-001/246 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
21
| सेवली बाई(Wife) MP-21-005-038-001/246 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL225328
|
|
|
|
|
22
| अनिता(Daughter) MP-21-005-038-001/246 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL225328
|
|
|
|
|
23
| रतना MP-21-005-038-001/307 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
24
| ेमोता MP-21-005-038-001/307 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
25
| कान्तु(Wife) MP-21-005-038-001/272-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
26
| पेमा MP-21-005-038-001/256 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
27
| मानंिसह MP-21-005-038-001/295 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
28
| झमकुू MP-21-005-038-001/295 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
29
| बाहदूर(Self) MP-21-005-038-001/143 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
30
| केसरी(Wife) MP-21-005-038-001/143 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
31
| जालु(Self) MP-21-005-038-001/129 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
32
| गजरा(Wife) MP-21-005-038-001/129 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
33
| Bharat Jalu(Son) MP-21-005-038-001/129 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
34
| पेमा MP-21-005-038-001/272 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
35
| सान्तु(Wife) MP-21-005-038-001/75 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
36
| मुकेश माला MP-21-005-038-001/383 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
37
| भूरा(Self) MP-21-005-038-001/141 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
38
| तोलिया(Self) MP-21-005-038-001/139 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
39
| वजहींग MP-21-005-038-001/245 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
40
| भावरी MP-21-005-038-001/245 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
41
| Kalsingh(Son) MP-21-005-038-001/245 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
42
| Hurga Kalsingh(Daughter-in-Law) MP-21-005-038-001/245 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
43
| हिरा(Wife) MP-21-005-038-001/139 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
44
| दिनेश्ा(Brother) MP-21-005-038-001/139 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
45
| जोगडीया पांगु(Self) MP-21-005-038-001/191 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
46
| मलकी(Wife) MP-21-005-038-001/191 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
47
| गेूदी MP-21-005-038-001/272 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
48
| बाबु(Self) MP-21-005-038-001/295-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
49
| नानसिंह मल्ला MP-21-005-038-001/400 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
50
| रमली MP-21-005-038-001/400 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
51
| प्रताप पेमा MP-21-005-038-001/407 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
52
| Sumitra Pratap(Wife) MP-21-005-038-001/407 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
53
| भुरा(Self) MP-21-005-038-001/272-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
54
| धनसिंह(Self) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL225328
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |