| 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
| रतन(Self) MP-21-005-019-002/3 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
2
| वनकी(Wife) MP-21-005-019-002/3 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
3
| राजू खुमान(Self) MP-21-005-019-002/41-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221249
| Credited |
10/03/2019
|
|
|
4
| मीरा(Wife) MP-21-005-019-002/41-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221249
| Credited |
10/03/2019
|
|
|
5
| Kivan Bilwal(Self) MP-21-005-019-002/27-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221249
| Credited |
10/03/2019
|
|
|
6
| Huma Bai Kivan(Wife) MP-21-005-019-002/27-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221249
| Credited |
10/03/2019
|
|
|
7
| लालु(Granddaughter) MP-21-005-019-002/65 | SC |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221249
| Credited |
10/03/2019
|
|
|
8
| अंती2(Grandmother) MP-21-005-019-002/65 | SC |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221249
| Credited |
10/03/2019
|
|
|
9
| रमीला(Wife) MP-21-005-019-002/98 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221249
| Credited |
10/03/2019
|
|
|
10
| फत्ता MP-21-005-019-005/47 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
11
| करमा MP-21-005-019-005/47 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
12
| CHENSINGH(Self) MP-21-005-019-002/96 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
13
| प्रेमसिंह(Self) MP-21-005-019-002/8 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
14
| कसमां(Wife) MP-21-005-019-002/8 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
15
| हरमनसिंह(Self) MP-21-005-019-002/47 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
16
| Kuresingh(Self) MP-21-005-019-002/61-B | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
17
| Sakubai(Wife) MP-21-005-019-002/61-B | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
18
| नैमा(Self) MP-21-005-019-002/45 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
19
| वनकी(Wife) MP-21-005-019-002/45 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
20
| ईश्वरसिह मोहनसिह(Self) MP-21-005-019-001/3 | ST |
डुंगरापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
21
| लालबाई(Wife) MP-21-005-019-001/3 | ST |
डुंगरापानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
22
| अकृम(Self) MP-21-005-019-002/39 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238526
|
|
|
|
|
23
| जतनी(Wife) MP-21-005-019-002/39 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
24
| मडी(Self) MP-21-005-019-002/114 | OTHER |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
25
| भीमा(Self) MP-21-005-019-002/15 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
26
| सोमली(Wife) MP-21-005-019-002/15 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
27
| जामसिंह रतनसिंह(Self) MP-21-005-019-001/29 | ST |
डुंगरापानी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL221249
|
|
|
|
|
28
| टेनबाई(Wife) MP-21-005-019-001/29 | ST |
डुंगरापानी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL221249
|
|
|
|
|
29
| रकसिंह(Self) MP-21-005-019-002/6 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
30
| शान्ति(Wife) MP-21-005-019-002/6 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
31
| बाहादुर ओकार(Self) MP-21-005-019-002/98 | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
32
| अन्दु MP-21-005-019-002/81 | OTHER |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
33
| लीला(Self) MP-21-005-019-002/81 | OTHER |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221249
| Credited |
10/03/2019
|
|
|
34
| Huma(Self) MP-21-005-019-002/40-D | OTHER |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
35
| Bhundari(Wife) MP-21-005-019-002/40-D | OTHER |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
36
| Bharu Rasu(Self) MP-21-005-019-002/42-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221249
| Credited |
10/03/2019
|
|
|
37
| Kanta Bharu(Wife) MP-21-005-019-002/42-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221249
| Credited |
10/03/2019
|
|
|
38
| AJay(Self) MP-21-005-019-002/46-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221249
| Credited |
10/03/2019
|
|
|
39
| Pavan(Daughter) MP-21-005-019-002/46-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221249
| Credited |
10/03/2019
|
|
|
40
| रकीस MP-21-005-019-002/53 | SC |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
41
| गीता MP-21-005-019-002/53 | SC |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
42
| Ransingh(Self) MP-21-005-019-002/61-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
43
| Gorli bai(Self) MP-21-005-019-002/61-A | ST |
पीपली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL221249
| Credited |
10/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |