| 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
| केसु(Father) MP-21-005-038-001/276 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL025696
| Credited |
30/06/2017
|
|
|
2
| रेमा(Wife) MP-21-005-032-001/271 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025696
| Credited |
30/06/2017
|
|
|
3
| रेखा(Wife) MP-21-005-032-001/309 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025696
| Credited |
01/07/2017
|
|
|
4
| दिता(Self) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL025696
| Credited |
30/06/2017
|
|
|
5
| कमलसिंह(Self) MP-21-005-032-001/309 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL025696
| Credited |
01/07/2017
|
|
|
6
| पानु कमजी MP-21-005-038-001/418 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
7
| लीला MP-21-005-038-001/418 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
8
| नरसिंह(Self) MP-21-005-032-001/472 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
9
| सावन(Son) MP-21-005-032-001/472 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
10
| नुरा(Wife) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
11
| राकेश(Son) MP-21-005-032-001/472 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
12
| हेताबाई(Wife) MP-21-005-032-001/472 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
13
| हीरा MP-21-005-038-001/276 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
14
| हजना MP-21-005-038-001/276 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
15
| बाबू थावरिया(Self) MP-21-005-032-001/237 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
16
| कान्ती(Sister) MP-21-005-032-001/237 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
17
| नूरा लीमजी(Self) MP-21-005-032-001/240 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
18
| कानू वीरसिंह(Self) MP-21-005-032-001/248 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
19
| हकरी(Wife) MP-21-005-032-001/248 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
20
| तोलिया लुनिया(Self) MP-21-005-032-001/271 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
21
| बहादूर वरसिंह(Self) MP-21-005-032-001/235 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
22
| संगा(Wife) MP-21-005-032-001/235 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
23
| रंगा(Brother) MP-21-005-032-001/463 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
24
| बाहदर वालचन्द(Self) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
25
| कमजी MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
26
| लाली MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
27
| तोलसिंह MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
28
| पानु MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
29
| तोला MP-21-005-038-001/290 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
30
| टिटू(Husband) MP-21-005-038-001/163 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
31
| पुनीया भूरा(Self) MP-21-005-032-001/238 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
32
| बादू(Son) MP-21-005-032-001/239 | ST |
खेड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL025696
| Credited |
30/06/2017
|
|
|
33
| जमना(Wife) MP-21-005-032-001/462 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
34
| मुकेश(Brother) MP-21-005-032-001/463 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL025696
| Credited |
30/06/2017
|
|
|
| कुल हाजिरी | 34 | 34 | 30 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |