| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नूरी(Wife) MP-21-005-048-001/123 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | BHIND_PARA | BKID0NAMRGB |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
2
| नूरा(Sister) MP-21-005-048-001/123 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | BHIND_PARA | BKID0NAMRGB |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
3
| वेलसिंह(Self) MP-21-005-048-001/102 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA | 012 |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
4
| मालसिंग(Self) MP-21-005-048-001/116 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA | 012 |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
5
| सवी(Wife) MP-21-005-048-001/116 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA | 012 |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
6
| सकमा(Self) MP-21-005-048-001/159 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
7
| कांती(Daughter) MP-21-005-048-001/159 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
8
| धुलिया(Self) MP-21-005-048-001/174 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
9
| मोता(Wife) MP-21-005-048-001/174 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
10
| जोगडिया MP-21-005-048-001/254 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
11
| शांती MP-21-005-048-001/254 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
12
| डेबरा(Self) MP-21-005-048-001/43 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
13
| पूनसिंग(Son) MP-21-005-048-001/44 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
14
| भीमा(Self) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
15
| हजना(Wife) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
16
| दिता(Son) MP-21-005-048-001/45 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
17
| THANSINGH KIDIYA(Self) MP-21-005-048-001/45-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
18
| PAPPU THANSINGH(Wife) MP-21-005-048-001/45-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
19
| DALU THAVRIYA(Self) MP-21-005-048-001/286 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
20
| जेमती(Wife) MP-21-005-048-001/102 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
21
| भलजी(Self) MP-21-005-048-001/143 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
22
| मूली(Wife) MP-21-005-048-001/143 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
23
| काजू(Son) MP-21-005-048-001/67 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL075543
| Credited |
21/11/2017
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |