| 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
| GUDDU(Self) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
2
| DARU AANU(Self) MP-21-005-034-002/106-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
3
| LILA DARU(Wife) MP-21-005-034-002/106-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
4
| भुंडी MP-21-005-034-002/219 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
5
| Ganga(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
6
| आशा(Self) MP-21-005-034-002/65-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
7
| वरसिंह(Self) MP-21-005-034-002/66-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
8
| दितु MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
9
| पीटू MP-21-005-034-002/161 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
10
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
11
| फतू(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
12
| गीता(Wife) MP-21-005-034-002/36 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
13
| हकरिया(Self) MP-21-005-034-002/51 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
14
| जवा(Wife) MP-21-005-034-002/51 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
15
| जेता(Wife) MP-21-005-034-002/149 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
16
| BADALI(Wife) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
17
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
18
| Ramila Divan(Wife) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
19
| तोलीया(Self) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
20
| रमतु(Wife) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
21
| फलु(Daughter) MP-21-005-034-002/29 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
22
| अमरसिंह MP-21-005-034-002/156 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
23
| BHURA(Daughter) MP-21-005-034-002/108 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
24
| भूरी(Wife) MP-21-005-034-002/108 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
25
| तोलीया(Son) MP-21-005-034-002/108 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL041541
|
|
|
|
|
26
| दिलीप कालू(Self) MP-21-005-034-002/229 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
27
| मंगू(Self) MP-21-005-034-002/27 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
28
| मनसूक(Self) MP-21-005-034-002/53 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL041541
|
|
|
|
|
29
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
30
| राकेश(Self) MP-21-005-034-002/133 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
31
| ganga(Wife) MP-21-005-034-002/29 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
32
| भूरा(Self) MP-21-005-034-002/36 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
33
| हुमला(Son) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
34
| सन्ता(Daughter-in-Law) MP-21-005-034-002/96 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
35
| दलसिंह(Self) MP-21-005-034-002/149 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
36
| GULABSINGH(Self) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
37
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
38
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
39
| KARISMA RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
40
| Pavan(Son) MP-21-005-034-002/161 | SC |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005034WL041541
|
|
|
|
|
41
| रतनसिंह(Self) MP-21-005-034-002/151-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
42
| KANJU(Wife) MP-21-005-034-002/151-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL041541
| Credited |
03/07/2018
|
|
|
| कुल हाजिरी | 0 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |