| 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
| RAJU MUNSINGH(Self) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
2
| DULI RAJU(Wife) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
3
| Jamsingh Wala(Self) MP-21-005-035-002/108-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
4
| Mamta Jamsingh(Sister) MP-21-005-035-002/108-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
5
| Amaru Wala(Self) MP-21-005-035-002/108-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
6
| Humee Amaru(Sister) MP-21-005-035-002/108-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
7
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
8
| दूरा MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
9
| पूना MP-21-005-035-002/107 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
10
| DINU(Son) MP-21-005-035-002/107 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
11
| Sarvin Dita(Self) MP-21-005-035-002/164-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
12
| Meera Sarvin(Wife) MP-21-005-035-002/164-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
13
| KAMAL DHUMA(Self) MP-21-005-035-002/135-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
14
| HAVLI KAMAL(Wife) MP-21-005-035-002/135-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
15
| समसु(Self) MP-21-005-035-001/64 | OTHER |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
16
| हिन्दु(Self) MP-21-005-035-001/49 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
17
| रायसिंह MP-21-005-035-002/162 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
18
| झन्ता MP-21-005-035-002/162 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
19
| तेरूसिंह(Self) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
20
| कला(Wife) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
21
| बसुं MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
22
| Toliya Raysingh(Self) MP-21-005-035-002/162-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
23
| Sundar Toliya(Wife) MP-21-005-035-002/162-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
24
| रतना MP-21-005-035-002/133 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
25
| हकरी MP-21-005-035-002/133 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
26
| रमेश(Self) MP-21-005-035-001/178-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
27
| भूरा MP-21-005-035-001/119 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
28
| दल्लु(Self) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
29
| MANGLI(Wife) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
30
| सुनिया(Self) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
31
| हिम्मा MP-21-005-035-001/79 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
32
| विरीया MP-21-005-035-001/95 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
33
| झमूूडी MP-21-005-035-001/95 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
34
| गलिया MP-21-005-035-002/109 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
35
| कसनी MP-21-005-035-002/109 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
36
| लालसिह(Son) MP-21-005-035-002/109 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
37
| Lalji Kaliya(Self) MP-21-005-035-002/140-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
38
| Kesari Lalji(Wife) MP-21-005-035-002/140-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
39
| हुमजी MP-21-005-035-002/156 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
40
| बाला MP-21-005-035-002/108 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
41
| पेमा MP-21-005-035-002/151 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
42
| पागला MP-21-005-035-002/112 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
43
| मुनसिंह MP-21-005-035-002/112 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
44
| रतना(Self) MP-21-005-035-001/31 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
45
| RAMU PARSINGH(Self) MP-21-005-035-001/155-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
46
| SAVITA RAMU(Wife) MP-21-005-035-001/155-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
47
| असु(Wife) MP-21-005-035-001/31 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
48
| मंगू MP-21-005-035-001/101 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
49
| RINA JAWARIYA(Self) MP-21-005-035-002/119-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
50
| RITIKA JAWARIYA(Sister) MP-21-005-035-002/119-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
51
| झीतरी MP-21-005-035-001/101 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005035WL154309
| Credited |
11/11/2018
|
|
|
| कुल हाजिरी | 51 | 51 | 0 | 51 | 51 | 51 | 51 | | | | | | | | | | | | | | |