| 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
| मोता(Wife) MP-21-005-030-002/78-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
2
| वेसा(Wife) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
3
| वसनी(Wife) MP-21-005-030-002/78-C | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
4
| संगिता(Wife) MP-21-005-030-002/128-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL062775
|
|
|
|
|
5
| कमजी नारसिंह(Self) MP-21-005-030-002/132 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
6
| नाधिया(Self) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
7
| नंदा(Wife) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
8
| MALSING(Self) MP-21-005-030-002/132-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
9
| REVA(Wife) MP-21-005-030-002/132-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
10
| मेनसिंह थावरिया(Self) MP-21-005-030-002/134 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
11
| सोवा(Wife) MP-21-005-030-002/134 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
12
| बदली(Wife) MP-21-005-030-002/105 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
13
| रूपसिह(Self) MP-21-005-030-002/127 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
14
| गोबरा(Wife) MP-21-005-030-002/127 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
15
| नरवेसिह(Self) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
16
| नरू(Self) MP-21-005-030-002/136-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
17
| जमना(Wife) MP-21-005-030-002/136-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
18
| तानु(Self) MP-21-005-030-002/152-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
19
| बादरिया(Self) MP-21-005-030-002/152-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
20
| शर्मा(Wife) MP-21-005-030-002/152-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
21
| PARESH(Self) MP-21-005-030-002/152-C | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
22
| मीरा(Wife) MP-21-005-030-002/155-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
23
| दिता(Self) MP-21-005-030-002/155-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
24
| बदु(Wife) MP-21-005-030-002/155-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
25
| पारसिह(Self) MP-21-005-030-002/156-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
26
| इंदरा(Wife) MP-21-005-030-002/156-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
27
| devu(Self) MP-21-005-030-002/156-C | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
28
| Ramu(Self) MP-21-005-030-002/156-D | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
29
| Anu(Wife) MP-21-005-030-002/156-D | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
30
| PEMCHAND(Self) MP-21-005-030-002/181 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
31
| SAVI(Wife) MP-21-005-030-002/181 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
32
| PAPU(Self) MP-21-005-030-002/182 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
33
| HURTA(Wife) MP-21-005-030-002/182 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
34
| तोलसिह(Self) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
|
|
|
|
|
35
| केसा(Wife) MP-21-005-030-002/22 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
36
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
37
| दीतु MP-21-005-030-002/50 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
38
| TOLSINGH(Self) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
39
| अमरसिह(Self) MP-21-005-030-002/78-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
40
| वजिया(Self) MP-21-005-030-002/155-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005030WL062775
|
|
|
|
|
41
| सनु(Wife) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
|
|
|
|
|
42
| कमली MP-21-005-030-001/99 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
|
|
|
|
|
43
| बालु MP-21-005-030-002/52 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
44
| नाथी(Wife) MP-21-005-030-002/132 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
45
| कसमा MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
46
| वीरसिंग MP-21-005-030-001/99 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
|
|
|
|
|
47
| राजु(Self) MP-21-005-030-002/128-B | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
|
|
|
|
|
48
| dguli(Wife) MP-21-005-030-002/156-C | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
|
|
|
|
|
49
| कली(Wife) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
50
| जेता MP-21-005-030-002/52 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
51
| पुनी MP-21-005-030-002/51 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
52
| सरदार MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
53
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
54
| हुरासिह MP-21-005-030-002/51 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
55
| सरदार(Self) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
56
| झीतरा ढाला(Self) MP-21-005-030-002/136 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062775
|
|
|
|
|
57
| खुबान(Self) MP-21-005-030-002/22 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
58
| दलाबुसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
59
| कनी(Wife) MP-21-005-030-002/136 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062775
|
|
|
|
|
60
| मीठु(Self) MP-21-005-030-002/105 | ST |
डोकरवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062775
|
|
|
|
|
61
| प्रताप(Self) MP-21-005-030-002/78-C | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL062775
| Credited |
30/10/2017
|
|
|
| कुल हाजिरी | 0 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |