| 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
| सूरज(Son) MP-21-005-038-001/299-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005038WL201365
|
|
|
|
|
2
| Bhuri Raju(Daughter-in-Law) MP-21-005-038-001/62 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005038WL201365
|
|
|
|
|
3
| हुमा लिमजी MP-21-005-038-001/334 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
4
| दिनु शांतु MP-21-005-038-001/333 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
5
| खुमसिंह(Self) MP-21-005-038-001/96 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
6
| मल्ला(Wife) MP-21-005-038-001/39 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
7
| नुरा(Wife) MP-21-005-038-001/457 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
8
| तोली MP-21-005-038-001/299 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
9
| काता(Father) MP-21-005-038-001/381 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005038WL201365
|
|
|
|
|
10
| हुरा MP-21-005-038-001/263 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
11
| दितु(Wife) MP-21-005-038-001/136 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
12
| वैसा(Wife) MP-21-005-038-001/96 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
13
| सविता लिमजी(Wife) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
14
| पिदू(Self) MP-21-005-038-001/87 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
15
| प्रकाश थावरिया(Self) MP-21-005-038-001/457 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
16
| खेलसिंह(Self) MP-21-005-038-001/85 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
17
| नरू(Self) MP-21-005-038-001/39 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
18
| कालु धूमसिंग MP-21-005-038-001/455 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
|
|
|
|
|
19
| मीरा MP-21-005-038-001/455 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
|
|
|
|
|
20
| राजु(Brother) MP-21-005-038-001/39 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
|
|
|
|
|
21
| शकली MP-21-005-038-001/333 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
22
| हुरसिंह झितरा MP-21-005-038-001/374 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
23
| तेरसिह लिमजी(Self) MP-21-005-038-001/38 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
24
| टिबू जैमाल(Self) MP-21-005-038-001/166 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
25
| रमेश MP-21-005-038-001/342 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
|
|
|
|
|
26
| मीरा MP-21-005-038-001/342 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
|
|
|
|
|
27
| गोबरी(Wife) MP-21-005-038-001/85 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
28
| रेवा(Mother) MP-21-005-038-001/85 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
29
| खिमा(Wife) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
|
|
|
|
|
30
| रामसिंह कालु MP-21-005-038-001/354 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
31
| Nandu Ramsingh(Wife) MP-21-005-038-001/354 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
32
| सोमला MP-21-005-038-001/299 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
33
| रामचंद(Self) MP-21-005-038-001/136 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
34
| दुला MP-21-005-038-001/263 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
35
| मक्का काना(Self) MP-21-005-038-001/170 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
36
| किशोर(Son) MP-21-005-038-001/136 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL201365
|
|
|
|
|
37
| केहजी(Self) MP-21-005-038-001/107 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
38
| सूना(Wife) MP-21-005-038-001/107 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
39
| हना(Sister) MP-21-005-038-001/107 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
40
| मुकेश(Husband) MP-21-005-038-001/170 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
41
| javari bai(Wife) MP-21-005-038-001/2 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
42
| वेस्ता(Self) MP-21-005-038-001/62 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
43
| Kaliya Vesta(Son) MP-21-005-038-001/62 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
|
|
|
|
|
44
| रेवा बाई ताजहिग MP-21-005-038-001/357 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL201365
| Credited |
16/01/2019
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 32 | 1 | | | | | | | | | | | | | | |