| 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
| जगदीश परमार(Self) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208231
| Credited |
04/02/2019
|
|
|
2
| RAMTU BHABOR(Wife) MP-21-005-036-001/419-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208231
| Credited |
04/02/2019
|
|
|
3
| वानी(Wife) MP-21-005-033-001/13 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL208231
| Credited |
04/02/2019
|
|
|
4
| भुरी(Wife) MP-21-005-014-003/63 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208231
| Credited |
04/02/2019
|
|
|
5
| VESA(Wife) MP-21-005-036-001/194-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208231
| Credited |
04/02/2019
|
|
|
6
| वालजी(Self) MP-21-005-036-001/259 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208231
| Credited |
04/02/2019
|
|
|
7
| munsingh meda(Self) MP-21-005-036-001/278-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208231
| Credited |
04/02/2019
|
|
|
8
| JUVAN VASUNIYA(Self) MP-21-005-036-001/348-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208231
| Credited |
04/02/2019
|
|
|
9
| रमना्रग मानसिंह(Self) MP-21-005-036-001/278 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208231
| Credited |
06/02/2019
|
|
|
10
| rakesha gupal(Self) MP-21-005-036-001/408-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
11
| KAMAL PARMAR(Self) MP-21-005-036-001/332-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
12
| हजरा(Wife) MP-21-005-036-001/296 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
13
| कमोदी सुरेश(Wife) MP-21-005-039-001/50-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
14
| रमतु(Wife) MP-21-005-036-001/404 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
15
| मुकेश परमार(Self) MP-21-005-036-001/357-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
16
| AMARSINGH BHABOR(Self) MP-21-005-036-001/419-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
17
| मांगरी(Wife) MP-21-005-036-001/379 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
18
| कसन(Self) MP-21-005-036-001/362 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
19
| हकरी(Wife) MP-21-005-036-001/246 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208231
| Credited |
04/02/2019
|
|
|
20
| बाबू(Self) MP-21-005-034-002/136 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
21
| रामला(Self) MP-21-005-036-001/423 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
22
| शंकर दितिया(Self) MP-21-005-014-003/63 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208231
| Credited |
04/02/2019
|
|
|
23
| जलिया(Self) MP-21-005-036-001/177 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
24
| भडिया(Self) MP-21-005-036-001/181 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
25
| अनंिसह(Self) MP-21-005-036-001/194 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
26
| कमजी(Self) MP-21-005-036-001/217 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
27
| कालू(Self) MP-21-005-036-001/296 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
28
| जोगडिया(Self) MP-21-005-036-001/252 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208231
| Credited |
04/02/2019
|
|
|
29
| कालू मडिया(Self) MP-21-005-036-001/275 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208231
| Credited |
04/02/2019
|
|
|
30
| गुडडी(Wife) MP-21-005-016-001/50-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208231
| Credited |
04/02/2019
|
|
|
31
| Khimala Naru(Self) MP-21-005-036-001/331-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
32
| अनीता सोनू(Wife) MP-21-005-039-001/50-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
33
| PANKESH PARMAR(Self) MP-21-005-036-001/449-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
34
| धनकी(Wife) MP-21-005-016-001/50 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208231
| Credited |
04/02/2019
|
|
|
35
| कांता बाई परमार(Wife) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL208231
| Credited |
04/02/2019
|
|
|
36
| वालीया MP-21-005-031-001/185 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL208231
| Credited |
04/02/2019
|
|
|
37
| KHAMESH KIHORI(Self) MP-21-005-036-001/424-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
38
| VALJI KIHORI(Self) MP-21-005-036-001/424-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
39
| जाना(Wife) MP-21-005-036-001/410 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
40
| LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
41
| Dhuma Dallu(Self) MP-21-005-036-001/353-A | OTHER |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
42
| मनसू(Self) MP-21-005-036-001/379 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
43
| दुमला(Self) MP-21-005-036-001/349 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
44
| मंजू(Wife) MP-21-005-036-001/349 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
45
| BHURA VASUNIYA(Self) MP-21-005-036-001/343-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
46
| बाहदर(Self) MP-21-005-036-001/348 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
47
| खुमान(Self) MP-21-005-036-001/224 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
48
| बदी(Wife) MP-21-005-036-001/275 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
|
|
|
|
|
49
| Ramsingh Naru(Self) MP-21-005-036-001/331-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
50
| Bachu Meda(Self) MP-21-005-036-001/278-A | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
|
|
|
|
|
51
| VARSINGH MALA(Self) MP-21-005-036-001/194-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
52
| दलू(Self) MP-21-005-036-001/353 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
53
| रूपसिंह रंगजी(Self) MP-21-005-036-001/404 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
54
| BHURA BHABOR(Self) MP-21-005-036-001/410-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL208231
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 52 | 0 | | | | | | | | | | | | | | |