| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| प्रेमसिंह(Son) MP-21-005-034-002/122 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
2
| मनसू MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
3
| भूरां MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
4
| पुष्पा(Father) MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
5
| अनसिंह MP-21-005-034-002/169 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005034WL062717
|
|
|
|
|
6
| रमतु MP-21-005-034-002/169 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005034WL062717
|
|
|
|
|
7
| लीला(Father) MP-21-005-034-002/169 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005034WL062717
|
|
|
|
|
8
| SANGA(Wife) MP-21-005-034-002/2-B | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
9
| हूमला(Self) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
10
| Mohan(Self) MP-21-005-034-002/27-A | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
11
| बिजिया(Mother) MP-21-005-034-002/199 | OTHER |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
12
| हकरी(Wife) MP-21-005-034-002/73 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
13
| हुरसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
14
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
|
|
|
|
|
15
| थावरिया(Self) MP-21-005-034-002/28 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
16
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
17
| फलु(Daughter) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
18
| काली(Daughter-in-Law) MP-21-005-034-002/75 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
19
| भूरा MP-21-005-034-002/155 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
20
| मनी(Wife) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
21
| हडू(Self) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
22
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
23
| मेसू(Wife) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
24
| vijay(Son) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
25
| CHENSINGH(Self) MP-21-005-034-002/2-B | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
26
| वीरसिंह(Self) MP-21-005-034-002/80 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
|
|
|
|
|
27
| गुली(Wife) MP-21-005-034-002/80 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
28
| भीमा(Self) MP-21-005-034-002/73 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
29
| मंगू(Self) MP-21-005-034-002/27 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
30
| छपी(Wife) MP-21-005-034-002/27 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
31
| झुमली MP-21-005-034-001/73 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
32
| बदिया MP-21-005-034-001/29 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
33
| वजा MP-21-005-034-001/29 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
34
| तोला MP-21-005-034-001/29 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
35
| दितु MP-21-005-034-001/29 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
36
| ज्योतिया MP-21-005-034-001/35 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
37
| करम MP-21-005-034-001/35 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
38
| रमण(Husband) MP-21-005-034-001/35 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
39
| sama(Daughter) MP-21-005-034-001/35 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
40
| लछिया(Self) MP-21-005-034-002/122 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
41
| शामू(Wife) MP-21-005-034-002/122 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
42
| टेटीया(Self) MP-21-005-034-002/138 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
|
|
|
|
|
43
| धन्नां(Wife) MP-21-005-034-002/138 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
|
|
|
|
|
44
| मीहिया(Self) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
45
| कनू(Wife) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
46
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL062717
|
|
|
|
|
47
| सन्नू(Wife) MP-21-005-034-002/155-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL062717
|
|
|
|
|
48
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL062717
|
|
|
|
|
49
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
| कुल हाजिरी | 39 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |