| 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
| थानसिंह MP-21-005-001-002/65 | SC |
दत्याघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL218695
|
|
|
|
|
2
| सुमन MP-21-005-001-002/65 | SC |
दत्याघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL218695
|
|
|
|
|
3
| गजरी MP-21-005-047-001/343 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL218695
| Credited |
04/03/2019
|
|
|
4
| कांता(Wife) MP-21-005-014-003/223-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL218695
| Credited |
04/03/2019
|
|
|
5
| हुड़ी(Sister) MP-21-005-014-003/223-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL218695
| Credited |
04/03/2019
|
|
|
6
| आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218695
|
|
|
|
|
7
| मगन(Son) MP-21-005-047-001/9 | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218695
|
|
|
|
|
8
| तोलीया MP-21-005-034-001/48 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218695
| Credited |
04/03/2019
|
|
|
9
| केकडी MP-21-005-034-001/48 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL218695
| Credited |
04/03/2019
|
|
|
10
| उंकार गुला(Husband) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL218695
|
|
|
|
|
11
| सुरती(Wife) MP-21-005-047-002/194 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL218695
|
|
|
|
|
12
| नरसिंग MP-21-005-047-002/120 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
13
| हुडी MP-21-005-047-002/120 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
|
|
|
|
|
14
| पातल MP-21-005-001-002/65 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
15
| मानसिंह(Self) MP-21-005-001-002/65-B | ST |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
16
| दिलिप(Self) MP-21-005-047-001/372 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
17
| कान्ता(Wife) MP-21-005-047-001/372 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
18
| खेजलसिह(Self) MP-21-005-047-001/343 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
19
| ASHOK KALMSINGH(Self) MP-21-005-047-001/200-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
20
| RINU(Sister) MP-21-005-047-001/200-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
21
| NIRPU(Sister) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL238526
|
|
|
|
|
22
| RAMESH MADIYA(Son) MP-21-005-047-001/63-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
23
| MADIYA BAHDUR(Self) MP-21-005-047-001/63-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
24
| बाली(Wife) MP-21-005-001-002/65-B | ST |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
25
| सेकू MP-21-005-001-002/65 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
26
| कलमसिंह अमरसिंह MP-21-005-047-001/200 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
27
| कमा MP-21-005-047-001/200 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
28
| ENGLISH MADIYA(Self) MP-21-005-047-001/63-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
29
| TIRU ENGLISH(Wife) MP-21-005-047-001/63-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL218695
| Credited |
04/03/2019
|
|
|
30
| वालू बुच्चा MP-21-005-047-001/279 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL218695
|
|
|
|
|
31
| केशा MP-21-005-047-001/279 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL218695
|
|
|
|
|
32
| NAHARIYA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL218695
| Credited |
04/03/2019
|
|
|
33
| मोहन गूल्ला(Husband) MP-21-005-047-002/193 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL218695
|
|
|
|
|
34
| कन्तू(Wife) MP-21-005-047-002/193 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL218695
|
|
|
|
|
35
| धन्ना MP-21-005-034-001/7 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238813
|
|
|
|
|
36
| पागली MP-21-005-034-001/7 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238813
|
|
|
|
|
37
| ASUB KALMSINGH(Self) MP-21-005-047-001/200-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL238526
|
|
|
|
|
38
| रामसिग नाथु MP-21-005-047-001/71 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL218695
| Credited |
04/03/2019
|
|
|
39
| दीतू MP-21-005-047-001/71 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL218695
| Credited |
04/03/2019
|
|
|
40
| RAMBAI MADIYA(Wife) MP-21-005-047-001/63-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL218695
| Credited |
04/03/2019
|
|
|
41
| RAMILA RAMESH(Daughter-in-Law) MP-21-005-047-001/63-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL218695
| Credited |
04/03/2019
|
|
|
42
| वरसिंह गुला(Husband) MP-21-005-047-002/201 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL218695
|
|
|
|
|
43
| नेना(Wife) MP-21-005-047-002/201 | ST |
हिडी बड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL218695
|
|
|
|
|
44
| ठाकुर(Self) MP-21-005-047-002/37-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL218695
| Credited |
04/03/2019
|
|
|
45
| कमी(Wife) MP-21-005-047-002/37-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL218695
| Credited |
04/03/2019
|
|
|
46
| धनसिंह केरू MP-21-005-047-001/320 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL218695
|
|
|
|
|
47
| दिनेश(Father) MP-21-005-047-001/320 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL218695
|
|
|
|
|
48
| बन्टू MP-21-005-047-001/320 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL218695
|
|
|
|
|
49
| रेखा MP-21-005-047-001/320 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL218695
|
|
|
|
|
50
| थानसिंह(Self) MP-21-005-001-002/65-A | ST |
दत्याघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL218695
|
|
|
|
|
51
| सुमन(Wife) MP-21-005-001-002/65-A | ST |
दत्याघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL218695
|
|
|
|
|
52
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL218695
| Credited |
04/03/2019
|
|
|
53
| मोता MP-21-005-047-001/211 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL218695
| Credited |
04/03/2019
|
|
|
54
| रमीला MP-21-005-047-001/211 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL218695
| Credited |
04/03/2019
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |