| 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
| VIJENDRA(Son) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL085001
| Credited |
18/12/2017
|
|
|
2
| DIPAK(Self) MP-21-005-008-001/155-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL085001
| Credited |
18/12/2017
|
|
|
3
| KALI(Wife) MP-21-005-008-001/155-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL085001
| Credited |
18/12/2017
|
|
|
4
| NIVEDITA(Daughter) MP-21-005-008-001/155-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL085001
| Credited |
18/12/2017
|
|
|
5
| ASHISH(Son) MP-21-005-008-001/155-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL085001
| Credited |
18/12/2017
|
|
|
6
| TETU(Self) MP-21-005-008-002/42-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
7
| HUMLI(Wife) MP-21-005-008-002/42-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
8
| VINESH(Son) MP-21-005-008-002/42-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
9
| KALESH(Son) MP-21-005-008-002/42-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
10
| कलंिसह तौला MP-21-005-008-001/67 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
11
| गुली MP-21-005-008-001/67 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
12
| कालू(Son) MP-21-005-008-001/67 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
13
| नाहरसिंह(Son) MP-21-005-008-001/67 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
14
| चेनसिंग बालु MP-21-005-008-002/120 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
15
| शारदा चेनसिंग MP-21-005-008-002/120 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
16
| राजु(Father) MP-21-005-008-002/120 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
17
| सरजु MP-21-005-008-002/120 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
18
| सुरसिंग पिडु MP-21-005-008-002/121 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
19
| कब्बु सुरसिंग MP-21-005-008-002/121 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
20
| SANTOSH SURSINGH(Son) MP-21-005-008-002/121 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
21
| ANITA SANTOSH(Daughter-in-Law) MP-21-005-008-002/121 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
22
| प्रतापसिंह बहादुर MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
23
| रंगली MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
24
| थावरीया MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
25
| कलजी MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
26
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
27
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
28
| PARKASH(Self) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
29
| MUNNI(Wife) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL085001
| Credited |
18/12/2017
|
|
|
30
| SACHIN(Son) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL085001
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |