| 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
| हरमा MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
2
| सकरु बालु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
3
| पागली सकरु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
4
| पीनु(Husband) MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
5
| मुकेश(Son) MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
6
| KABU BAPU(Daughter) MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
7
| अदिया MP-21-005-018-001/56 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
8
| काली MP-21-005-018-001/56 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
9
| KALU TOLIYA(Son) MP-21-005-018-002/32 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
10
| PELA TOLIYA(Daughter) MP-21-005-018-002/32 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
11
| बापु नाना MP-21-005-018-001/358 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
12
| जगलियागोबरिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
13
| भुरीजगलिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
14
| हकरिया अदिया(Self) MP-21-005-018-001/56-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
15
| करमा हकरिया(Wife) MP-21-005-018-001/56-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL013511
| Credited |
01/06/2017
|
|
|
16
| कलमसिंह बाबू(Self) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
17
| अमरा नाना(Self) MP-21-005-018-001/74-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
18
| दितू अमरा(Wife) MP-21-005-018-001/74-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
19
| लक्ष्मी अमरा(Wife) MP-21-005-018-001/74-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
20
| अन्दराज अनसिंह(Self) MP-21-005-018-001/77-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
21
| काली अन्दराज(Wife) MP-21-005-018-001/77-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
22
| सुमीश्रा बाबूसिंह(Daughter) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
23
| बादर. MP-21-005-018-001/185 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
24
| वेसा. MP-21-005-018-001/185 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
25
| राकेश सकरु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
26
| SEEMA SKARU(Daughter) MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
27
| भगतसिंह बाबूसिंह(Son) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
28
| जोगेश(Father) MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| AXIS BANK | JHABUA | UTIB0001324 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
29
| RAJU JANGLIYA(Son) MP-21-005-018-002/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| AXIS BANK | JHABUA | UTIB0001324 |
1721005018WL013511
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 0 | 29 | 29 | | | | | | | | | | | | | | |