| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PASUDE(Grandmother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
2
| राजू अमरसिंह(Self) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
3
| बबलू अमरसिंह(Self) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
|
|
|
|
|
4
| sambudi(Wife) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
5
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
6
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
7
| भुन्दरा(Self) MP-21-005-019-004/10 | ST |
सकतला
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
8
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
9
| पारसिंह(Self) MP-21-005-019-004/17 | ST |
सकतला
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
10
| Raysingh Toliya(Self) MP-21-005-019-004/639 | ST |
सकतला
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
11
| Guddu Bhima(Self) MP-21-005-019-004/641 | ST |
सकतला
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
12
| जिम्ति(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013796
|
|
|
|
|
13
| जालु चन्पा(Self) MP-21-005-019-004/44 | ST |
सकतला
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
14
| Toliya sadiya damor(Self) MP-21-005-019-004/569 | ST |
सकतला
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
15
| BADI(Mother) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
16
| KILA(Son) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
17
| मुकेश(Son) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013796
|
|
|
|
|
18
| सुर(Son) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013796
|
|
|
|
|
19
| कसनी(Sister) MP-21-005-019-003/76 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
20
| KODRIYA(Father) MP-21-005-019-003/76 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
21
| BAPU(Self) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
22
| NIRMALA(Wife) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
23
| AMRA THAVRIYA(Brother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
24
| kali bapu(Wife) MP-21-005-019-003/631 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013796
|
|
|
|
|
25
| Bijeeya somaji(Self) MP-21-005-019-003/636 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013796
|
|
|
|
|
26
| बाबू लालू(Self) MP-21-005-019-003/77-B | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013796
|
|
|
|
|
27
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
28
| parkash(Self) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL013796
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | | | | | | | | | | | | | | |