| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बसन्ती(Sister) MP-21-004-059-001/64 | ST |
कागझर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721004WL056581
|
|
|
|
|
2
| गुलीया MP-21-004-016-002/60 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
| Credited |
18/07/2018
|
|
|
3
| तोलकी MP-21-004-016-002/60 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
|
|
|
|
|
4
| गॅॅंगा MP-21-004-016-002/60 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
|
|
|
|
|
5
| कालू MP-21-004-012-001/775 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
| Credited |
18/07/2018
|
|
|
6
| भावरी MP-21-004-012-001/775 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
|
|
|
|
|
7
| कसन MP-21-004-012-001/775 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
| Credited |
18/07/2018
|
|
|
8
| सैलकी MP-21-004-012-001/775 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
| Credited |
18/07/2018
|
|
|
9
| भीमाकालिया MP-21-004-016-001/27 | ST |
नवागांव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
| Credited |
18/07/2018
|
|
|
10
| जीमता MP-21-004-016-001/27 | ST |
नवागांव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
|
|
|
|
|
11
| जोगडी MP-21-004-016-001/27 | ST |
नवागांव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
|
|
|
|
|
12
| हिमाराज MP-21-004-012-001/661 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
|
|
|
|
|
13
| खिमा MP-21-004-012-001/661 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
|
|
|
|
|
14
| कमसिह MP-21-004-012-001/661 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
| Credited |
18/07/2018
|
|
|
15
| मीरा MP-21-004-012-001/661 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL056581
| Credited |
18/07/2018
|
|
|
16
| थावरी MP-21-004-016-002/76 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL056581
| Credited |
18/07/2018
|
|
|
17
| कालू MP-21-004-016-002/79 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL056581
|
|
|
|
|
18
| हातू MP-21-004-016-002/79 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL056581
|
|
|
|
|
19
| Mejiya bhura(Self) MP-21-004-016-002/46-A | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL056581
|
|
|
|
|
20
| हकरी(Wife) MP-21-004-016-002/164 | SC |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL056581
|
|
|
|
|
21
| रमेशकल्ला MP-21-004-016-001/57 | ST |
नवागांव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL056581
|
|
|
|
|
22
| फत्तू MP-21-004-016-001/57 | ST |
नवागांव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL056581
|
|
|
|
|
23
| मुन्ना MP-21-004-012-001/767 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL056581
| Credited |
18/07/2018
|
|
|
24
| कैलाश MP-21-004-016-002/66 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL056581
|
|
|
|
|
25
| सैतु MP-21-004-016-002/66 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL056581
|
|
|
|
|
26
| Nrmda(Wife) MP-21-004-016-002/46-A | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL056581
|
|
|
|
|
27
| शालिनी जुवानसिंह(Granddaughter) MP-21-004-016-002/169 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721004WL056581
|
|
|
|
|
28
| Sunil(Son) MP-21-004-016-002/59 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL056581
|
|
|
|
|
29
| रामा MP-21-004-016-002/50 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL056581
|
|
|
|
|
30
| Guddu(Son) MP-21-004-016-002/14-A | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL056581
|
|
|
|
|
31
| अब्बू MP-21-004-016-002/72 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL056581
|
|
|
|
|
32
| काली(Wife) MP-21-004-016-002/14-B | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL056581
|
|
|
|
|
33
| गीता MP-21-004-012-001/528 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL056581
| Credited |
18/07/2018
|
|
|
34
| जुवानसिंग MP-21-004-016-002/171 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL056581
| Credited |
18/07/2018
|
|
|
35
| मज्जू MP-21-004-016-002/171 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL056581
|
|
|
|
|
36
| पुनी MP-21-004-016-002/116 | ST |
बाटिया बर्डी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL056581
|
|
|
|
|
| कुल हाजिरी | 0 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |