| 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
| सुरेश(Son) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
2
| पारस भुरा MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
3
| पंकज सुखराम(Self) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL029306
| Credited |
19/06/2018
|
|
|
4
| कमली(Wife) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 152 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL029306
|
|
|
|
|
5
| दौलकी गंगाराम MP-21-002-011-002/19 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL029306
| Credited |
19/06/2018
|
|
|
6
| मिंकी बाबु MP-21-002-011-002/20 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL029306
| Credited |
19/06/2018
|
|
|
7
| सुल्तान मांगीलाल MP-21-002-011-002/22-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL029306
| Credited |
19/06/2018
|
|
|
8
| रमेश माउिया निनामा MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 152 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL029306
|
|
|
|
|
9
| मानजी कवरा MP-21-002-011-002/33 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL069508
| Credited |
01/08/2018
|
|
|
10
| लुणकी MP-21-002-013-001/8 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL029306
| Credited |
19/06/2018
|
|
|
11
| लीला उदेसिंह(Self) MP-21-002-011-002/30 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
12
| लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 152 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL029306
|
|
|
|
|
13
| पुनकी MP-21-002-011-002/1 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
14
| धन्ना दीपा निनामा MP-21-002-011-002/21 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 152 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
|
|
|
|
|
15
| गंगाराम मानजी गरवाल MP-21-002-011-002/19 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
16
| भूरा नारजी MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
17
| रमेश ओंकार MP-21-002-011-003/87 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
18
| रामचंद्र दीपा MP-21-002-011-002/7 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
19
| ओंकार तेजा MP-21-002-011-003/118 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
20
| नानुराम दीपा MP-21-002-011-002/5 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
21
| मुकेश नाथु MP-21-002-011-002/35-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
22
| बदुडी MP-21-002-011-002/10 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
23
| मडिया नारजी गरवाल MP-21-002-011-002/25 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
24
| पारमं हवजी(Husband) MP-21-002-011-001/88 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
25
| कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
26
| धुलिया देवा MP-21-002-013-001/8 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
27
| नश्वर दीता खडिया MP-21-002-011-001/103 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
28
| SAKUDI(Wife) MP-21-002-011-002/16-A | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 152 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
|
|
|
|
|
29
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
30
| रामा हीरा खडिया MP-21-002-011-001/53 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
31
| कालु दीपा MP-21-002-011-002/10 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
32
| बाबु नारजी MP-21-002-011-002/20 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
33
| सोकली MP-21-002-011-002/10 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
34
| रमेश MP-21-002-011-002/14 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
35
| गंवरा MP-21-002-011-002/14 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
36
| PRAKASH(Self) MP-21-002-011-002/16-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
37
| मडिया दीता MP-21-002-011-002/26 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
38
| दिनेश मडिया MP-21-002-011-002/26-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
39
| सेतुडी रमेश MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
40
| उदेसिंह दुला भूरिया(Husband) MP-21-002-011-002/30 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
41
| सुखरांम नाथू(Self) MP-21-002-011-002/23 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
42
| लीला सुंखराम(Wife) MP-21-002-011-002/23 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 152 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
|
|
|
|
|
43
| पुना गाजिला(Self) MP-21-002-011-002/6 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
44
| दीतु(Wife) MP-21-002-011-002/6 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
45
| सीता MP-21-002-011-003/87 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
46
| गोबा कालू MP-21-002-011-003/189 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
47
| दिनेश MP-21-002-011-003/189 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
48
| गंगा MP-21-002-011-003/189 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 152 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL029306
|
|
|
|
|
49
| भूलकी MP-21-002-011-003/118 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
50
| भेरू नाथा MP-21-002-011-002/35-C | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
51
| शान्ती भेरू MP-21-002-011-002/35-C | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
52
| नारजी कंवरा MP-21-002-011-002/36 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
53
| फुंजली MP-21-002-011-002/5 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
54
| अंगुरी(Daughter-in-Law) MP-21-002-013-001/8 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
55
| मांगीलाल दीता MP-21-002-011-002/22 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
56
| सुनिता(Daughter-in-Law) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
57
| अमरत मडिया(Self) MP-21-002-011-001/66-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
58
| कमली अमरत(Wife) MP-21-002-011-001/66-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
59
| मडिया झाला(Self) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
60
| पुतली नश्वर MP-21-002-011-001/103 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
61
| सामुडी पंकज(Wife) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL029306
| Credited |
19/06/2018
|
|
|
62
| मंजूडी(Self) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL029306
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 55 | 55 | 0 | | | | | | | | | | | | | | |