| 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
| KAMAL(Self) MP-21-005-014-001/130 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL068104
| Credited |
30/10/2017
|
|
|
2
| PANGLI bai(Wife) MP-21-005-014-001/130 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL068104
| Credited |
30/10/2017
|
|
|
3
| SHARDAA(Daughter) MP-21-005-014-001/130 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL068104
| Credited |
30/10/2017
|
|
|
4
| KUWRIE(Daughter) MP-21-005-014-001/130 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL068104
| Credited |
30/10/2017
|
|
|
5
| JOGADIYA(Self) MP-21-005-035-001/85-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL068104
| Credited |
30/10/2017
|
|
|
6
| BHIMA(Brother) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL068104
| Credited |
30/10/2017
|
|
|
7
| रमणिया MP-21-005-012-003/3 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
8
| वसली MP-21-005-012-003/3 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
9
| वसना MP-21-005-012-003/61 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
10
| भुुरी MP-21-005-012-003/61 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
11
| रामला MP-21-005-012-003/62 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
12
| भारतसिह MP-21-005-012-003/70 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
13
| भुरा दलसिंग MP-21-005-012-003/71 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
14
| नवली MP-21-005-012-003/59 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
15
| धमसिहि(Mother) MP-21-005-012-003/71 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
16
| Sankar Paciya(Self) MP-21-005-012-003/86 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
17
| Nandu(Wife) MP-21-005-012-003/86 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
18
| नेवसिंह मावसिंह(Self) MP-21-005-012-004/1 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
19
| जमनी MP-21-005-012-003/14 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
20
| गोविंद MP-21-005-012-004/13 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
21
| लीला MP-21-005-012-004/13 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
22
| भोवसिेह MP-21-005-012-004/139 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
23
| सेवला रावला(Self) MP-21-005-012-004/211 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
24
| राधि(Wife) MP-21-005-012-004/211 | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
25
| वालिया रावला(Self) MP-21-005-012-004/212 | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
26
| सुनिता(Wife) MP-21-005-012-004/212 | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
27
| Rakesh(Self) MP-21-005-012-004/240 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
28
| Lila(Wife) MP-21-005-012-004/240 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
29
| Sanu Nevla(Wife) MP-21-005-012-004/247 | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
30
| RAGESINGH KEGU(Self) MP-21-005-012-004/35-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
31
| KEELA(Self) MP-21-005-012-004/35-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
32
| सुरती(Wife) MP-21-005-012-004/1 | ST |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
33
| GOPAL(Self) MP-21-005-012-003/71-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
34
| KASNI(Wife) MP-21-005-012-003/71-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
35
| राधी MP-21-005-012-003/60 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
36
| मडि MP-21-005-012-003/71 | SC |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068104
| Credited |
30/10/2017
|
|
|
37
| सतू MP-21-005-037-003/78 | SC |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
38
| Kashan(Self) MP-21-005-012-003/33-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
39
| Duli(Wife) MP-21-005-012-003/33-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
40
| नूरा MP-21-005-037-003/74 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
41
| टेटिया MP-21-005-037-003/74 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068104
| Credited |
30/10/2017
|
|
|
42
| कैला(Daughter) MP-21-005-037-003/78 | SC |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068104
| Credited |
30/10/2017
|
|
|
43
| Pidiya Ratna(Self) MP-21-005-037-003/111 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
44
| Kamli Pidiya(Wife) MP-21-005-037-003/111 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
45
| बालकी(Wife) MP-21-005-012-004/7 | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
46
| सुकमा MP-21-005-037-003/74 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
47
| RAJU KALU(Self) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
48
| SUNITA(Wife) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL068104
| Credited |
30/10/2017
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 43 | 40 | 39 | 0 | | | | | | | | | | | | | | |