| 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
| रसली(Wife) MP-21-005-033-001/141-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL040211
| Credited |
11/08/2017
|
|
|
2
| काली(Wife) MP-21-005-033-001/38 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL040211
| Credited |
11/08/2017
|
|
|
3
| कसना MP-21-005-034-001/88 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL040211
| Credited |
11/08/2017
|
|
|
4
| कमली MP-21-005-034-001/88 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL040211
| Credited |
11/08/2017
|
|
|
5
| पेमला(Son) MP-21-005-036-001/331 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL040211
| Credited |
11/08/2017
|
|
|
6
| बादरू(Self) MP-21-005-033-001/36 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040211
| Credited |
11/08/2017
|
|
|
7
| जेमा(Sister) MP-21-005-033-001/36 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL040211
| Credited |
11/08/2017
|
|
|
8
| रामा(Husband) MP-21-005-038-001/140 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL040211
| Credited |
11/08/2017
|
|
|
9
| नरू MP-21-005-038-001/288 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040211
| Credited |
11/08/2017
|
|
|
10
| वसनी MP-21-005-038-001/288 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040211
| Credited |
11/08/2017
|
|
|
11
| पुरसिंह(Self) MP-21-005-033-001/141-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL040211
| Credited |
11/08/2017
|
|
|
12
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL040211
| Credited |
11/08/2017
|
|
|
13
| पुना(Wife) MP-21-005-014-003/169 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL040211
| Credited |
11/08/2017
|
|
|
14
| VIKAS(Son) MP-21-005-014-003/170 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL040211
| Credited |
11/08/2017
|
|
|
15
| बदिया मुन्ना(Self) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
16
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
17
| धुमसिंग(Self) MP-21-005-037-002/1 | ST |
केलझर
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
18
| सकरिया(Self) MP-21-005-037-002/10 | ST |
केलझर
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
19
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
20
| Ratansingh baniya(Self) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
21
| दरू कालिया(Self) MP-21-005-014-003/41 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
22
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
23
| हुरसिंह(Self) MP-21-005-036-001/215 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
24
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
25
| Sangeeta Kishan(Wife) MP-21-005-036-001/333-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
26
| गुड्डी(Wife) MP-21-005-014-003/41 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
27
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
28
| रामसिहं गन्निया(Self) MP-21-005-014-003/200 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
29
| Badli(Daughter) MP-21-005-014-003/169 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
30
| कालु(Self) MP-21-005-037-002/43 | ST |
केलझर
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
31
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
32
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
33
| नारू(Self) MP-21-005-036-001/331 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040211
| Credited |
10/08/2017
|
|
|
34
| टीटू सुरतान(Self) MP-21-005-036-001/393 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
35
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
36
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
37
| वजिया(Self) MP-21-005-038-001/55 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
38
| रमेश MP-21-005-038-001/342 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
39
| मीरा MP-21-005-038-001/342 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
40
| तोलिया(Self) MP-21-005-038-001/139 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040211
| Credited |
10/08/2017
|
|
|
41
| पेमचंद बीजिया(Self) MP-21-005-038-001/186 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
42
| Sakka Premchand(Wife) MP-21-005-038-001/186 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
43
| पे्रमचंदं(Self) MP-21-005-033-001/38 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
44
| विसिया(Self) MP-21-005-038-001/161 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
45
| गवरा(Wife) MP-21-005-038-001/161 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
46
| सुन्नी(Wife) MP-21-005-038-001/139 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL040211
| Credited |
11/08/2017
|
|
|
47
| वेलसिंह(Self) MP-21-005-038-001/140 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL040211
| Credited |
10/08/2017
|
|
|
48
| बदली(Wife) MP-21-005-036-001/331 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
49
| राधी(Wife) MP-21-005-036-001/215 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
50
| भूरजी(Self) MP-21-005-036-001/209 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
51
| भोजा(Wife) MP-21-005-036-001/209 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
52
| Kishan Gobariya(Self) MP-21-005-036-001/333-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
53
| Mukesh bhurji(Self) MP-21-005-036-001/209-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
54
| Akala mukesh(Wife) MP-21-005-036-001/209-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
55
| नब्बु(Wife) MP-21-005-014-003/200 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL040211
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 0 | 55 | 50 | 46 | 46 | 45 | 45 | | | | | | | | | | | | | | |