| 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
| रखमा खेलु(Wife) MP-21-005-036-001/453 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL157148
| Credited |
15/11/2018
|
|
|
2
| Varsingh meda(Self) MP-21-005-013-001/74-C | ST |
कालीदेवी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL157148
| Credited |
15/11/2018
|
|
|
3
| Neeru meda(Wife) MP-21-005-013-001/74-C | ST |
कालीदेवी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL157148
| Credited |
15/11/2018
|
|
|
4
| hadi bai(Mother) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL157148
| Credited |
15/11/2018
|
|
|
5
| sita tolsingh(Wife) MP-21-005-019-003/25 | ST |
आम्बा मछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL157148
| Credited |
15/11/2018
|
|
|
6
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL157148
| Credited |
15/11/2018
|
|
|
7
| सुगना(Wife) MP-21-005-019-004/22 | ST |
सकतला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL157148
| Credited |
15/11/2018
|
|
|
8
| सुरेश(Self) MP-21-005-023-001/360-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL157148
| Credited |
15/11/2018
|
|
|
9
| लीला(Wife) MP-21-005-023-001/360-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL157148
|
|
|
|
|
10
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
11
| shyama MP-21-005-019-003/4 | ST |
आम्बा मछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
12
| मेसू कमजी(Self) MP-21-005-013-001/74 | ST |
कालीदेवी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
13
| दिलिप(Son) MP-21-005-013-002/67 | ST |
खेडली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
14
| CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 | ST |
खेडली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
15
| मंडीबाई(Wife) MP-21-005-013-001/74 | ST |
कालीदेवी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
16
| NARSINGH MEDA(Self) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
17
| GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
18
| खेलु कसन(Self) MP-21-005-036-001/453 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
19
| जंगलिया(Self) MP-21-005-023-001/9 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
20
| जीता(Wife) MP-21-005-023-001/9 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL187985
|
|
|
|
|
21
| पुजली(Wife) MP-21-005-024-002/74 | SC |
गुलरपाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
22
| सुकिया वसना MP-21-005-021-001/122 | SC |
झिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
23
| देवली MP-21-005-021-001/157 | ST |
झिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
24
| Gulab(Self) MP-21-005-021-001/78-A | ST |
झिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL157148
| Credited |
15/11/2018
|
|
|
25
| मानसिंह. MP-21-005-023-001/420 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL157148
| Credited |
15/11/2018
|
|
|
26
| सुकराम.(Self) MP-21-005-023-001/192 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
27
| जुवानसिंह. MP-21-005-023-001/275 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
28
| भावसिह(Self) MP-21-005-024-002/74 | SC |
गुलरपाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
29
| केश बाई(Sister) MP-21-005-019-003/79 | ST |
आम्बा मछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
30
| घारू MP-21-005-007-001/92 | ST |
महुड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
31
| वालिया बदिया MP-21-005-021-001/111 | SC |
झिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL157148
| Credited |
15/11/2018
|
|
|
32
| रूखमा धन्ना(Wife) MP-21-005-007-001/92-A | ST |
महुड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
33
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL157148
| Credited |
15/11/2018
|
|
|
34
| रमेश(Self) MP-21-005-023-001/156-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
35
| दिनेश MP-21-005-021-001/157 | ST |
झिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
36
| नानसिंह कालिया(Self) MP-21-005-023-001/156 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL157148
| Credited |
15/11/2018
|
|
|
37
| वेलसिंह(Self) MP-21-005-023-001/275-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL157148
| Credited |
15/11/2018
|
|
|
38
| जंन्नु(Wife) MP-21-005-024-002/54 | ST |
गुलरपाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL157148
| Credited |
15/11/2018
|
|
|
39
| jitendra(Son) MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL157148
| Credited |
15/11/2018
|
|
|
40
| पप्पु(Self) MP-21-005-023-001/279-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL157148
| Credited |
15/11/2018
|
|
|
| कुल हाजिरी | 39 | 0 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |