| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बदा(Wife) MP-21-005-019-004/28 | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL034550
| Credited |
23/06/2018
|
|
|
2
| तोलिया(Self) MP-21-005-019-004/29 | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL034550
| Credited |
23/06/2018
|
|
|
3
| झितरी(Wife) MP-21-005-019-004/29 | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL034550
| Credited |
23/06/2018
|
|
|
4
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL034550
| Credited |
23/06/2018
|
|
|
5
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005WL034550
| Credited |
23/06/2018
|
|
|
6
| SINDIYA(Son) MP-21-005-019-004/65-D | ST |
सकतला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
7
| हरमल गोटिया(Self) MP-21-005-019-004/85 | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
8
| fulaki(Wife) MP-21-005-019-004/85 | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
9
| बदी या(Self) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
10
| कम ला(Wife) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
11
| शांताबाई(Wife) MP-21-005-019-005/107 | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
12
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
13
| bhamru(Self) MP-21-005-019-004/62-A | OTHER |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
14
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
15
| राकेश जामसिंह(Self) MP-21-005-019-005/149 | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
16
| सुरती(Wife) MP-21-005-019-005/149 | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
17
| jonu(Self) MP-21-005-019-005/15-B | OTHER |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
18
| tufan(Self) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
19
| janta(Wife) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
20
| अनसिंह(Self) MP-21-005-019-005/19 | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
21
| सामली(Wife) MP-21-005-019-005/19 | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
22
| रेवी अनसिंह(Self) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
23
| मन्नु MP-21-005-019-005/21 | SC |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
24
| shama(Wife) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
25
| थावरी MP-21-005-019-005/42 | SC |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
26
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
27
| khemraj(Self) MP-21-005-019-005/55-A | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
28
| sagita(Wife) MP-21-005-019-005/55-A | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
29
| MANISHA(Wife) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
30
| Rajesh motiram meda(Self) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
31
| kali rajesh(Wife) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
32
| kavita(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
33
| केंगू MP-21-005-019-005/79 | SC |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
34
| badiya(Self) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
35
| काली(Wife) MP-21-005-019-005/5 | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
|
|
|
|
|
36
| टेटिया MP-21-005-019-005/50 | SC |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
|
|
|
|
|
37
| खुमानसिंह(Self) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
|
|
|
|
|
38
| जीनू लरलू(Son) MP-21-005-019-005/154 | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL034550
|
|
|
|
|
39
| मिश्रा(Wife) MP-21-005-019-004/44 | ST |
सकतला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | AMBA PITHANPUR | 1721005019 |
1721005WL034550
|
|
|
|
|
40
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL034550
|
|
|
|
|
41
| मोतीराम MP-21-005-019-005/90 | SC |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034550
| Credited |
23/06/2018
|
|
|
42
| करण MP-21-005-019-005/51 | SC |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
|
|
|
|
|
43
| लालू(Self) MP-21-005-019-005/15 | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
44
| जेमती(Wife) MP-21-005-019-005/15 | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
45
| किशन बालु(Self) MP-21-005-019-005/177 | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
46
| अकरम MP-21-005-019-005/22 | SC |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
47
| सूना(Wife) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
48
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
49
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034550
|
|
|
|
|
50
| राधा(Wife) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034550
|
|
|
|
|
51
| काली(Wife) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
52
| Pappi andaru(Wife) MP-21-005-019-004/642 | OTHER |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034550
| Credited |
23/06/2018
|
|
|
53
| parmu(Self) MP-21-005-019-004/941 | ST |
सकतला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
54
| राकेश अक्रम(Self) MP-21-005-019-005/21-A | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
55
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
56
| रामचन्द(Self) MP-21-005-019-005/6 | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
57
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
| कुल हाजिरी | 0 | 39 | 39 | 39 | 39 | 39 | 39 | 0 | | | | | | | | | | | | | | |