| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पंकज सुखराम(Self) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL050841
| Credited |
17/09/2017
|
|
|
2
| कमली(Wife) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL050841
| Credited |
17/09/2017
|
|
|
3
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002WL050841
| Credited |
17/09/2017
|
|
|
4
| नानजी मांगु वातुनिया MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
5
| लाला हीरालाल MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
6
| घावरी MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
7
| कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
8
| BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL050841
| Credited |
17/09/2017
|
|
|
9
| धावटी MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
10
| रायचन्द धावरा MP-21-002-011-001/27 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
11
| मड़ी MP-21-002-011-001/27 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
12
| लक्ष्मण झाला MP-21-002-011-001/12 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
13
| मोती मेहजी डामर MP-21-002-011-001/14 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
14
| रुपा MP-21-002-011-001/14 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
15
| गोरधन कालू खडिपा MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
16
| वैश MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
17
| गोबरी MP-21-002-011-001/205 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
18
| बाबूलाल MP-21-002-011-001/205 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
19
| हिन्दु रुपा गामड़ MP-21-002-011-001/62 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
20
| धापूबाई MP-21-002-011-001/62 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
21
| केवरी MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
22
| भेरु सोमा बुटारा MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
23
| चैनसिंह कालू MP-21-002-011-001/60 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
24
| रमेश कालू MP-21-002-011-001/5 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL050841
| Credited |
17/09/2017
|
|
|
25
| मडिया झाला(Self) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL050841
| Credited |
17/09/2017
|
|
|
26
| सामुडी पंकज(Wife) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL050841
| Credited |
17/09/2017
|
|
|
27
| SHETANSING DALSING(Self) MP-21-002-011-001/96-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
28
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL050841
| Credited |
17/09/2017
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |