| 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
| वरसिंह MP-21-005-030-001/217 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL029256
|
|
|
|
|
2
| हुरां MP-21-005-030-001/217 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL029256
|
|
|
|
|
3
| tolsing(Son) MP-21-005-030-001/217 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005030WL029256
|
|
|
|
|
4
| झीतरा MP-21-005-030-001/218 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005030WL029256
| Credited |
19/06/2018
|
|
|
5
| धरू MP-21-005-030-001/218 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005030WL029256
| Credited |
19/06/2018
|
|
|
6
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005030WL029256
| Credited |
19/06/2018
|
|
|
7
| SUGNA(Wife) MP-21-005-030-001/218-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005030WL029256
| Credited |
19/06/2018
|
|
|
8
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL029256
|
|
|
|
|
9
| सकूडी(Wife) MP-21-005-030-001/254 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL029256
|
|
|
|
|
10
| वसना(Self) MP-21-005-030-001/254 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
11
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
12
| कालिया MP-21-005-030-001/232 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
13
| ANIL(Self) MP-21-005-030-001/163-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
14
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
15
| बदली MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
16
| साजन(Mother) MP-21-005-030-001/104 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
17
| नानी MP-21-005-030-001/232 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
18
| शारदा(Wife) MP-21-005-030-001/252 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
19
| टिटा(Wife) MP-21-005-030-001/253 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
20
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
21
| rubina(Wife) MP-21-005-030-001/163-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
22
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
23
| लीला MP-21-005-030-001/133 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL029256
|
|
|
|
|
24
| रकली सोमजी गणावा MP-21-005-030-001/131 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL029256
|
|
|
|
|
25
| सीता MP-21-005-030-001/162 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005030WL029256
|
|
|
|
|
26
| बदिया MP-21-005-030-001/163 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL029256
|
|
|
|
|
27
| अमरसि ह(Self) MP-21-005-030-001/253 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL029256
|
|
|
|
|
28
| बहादुर MP-21-005-030-001/162 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL029256
|
|
|
|
|
29
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL029256
|
|
|
|
|
30
| सोमला भावजी MP-21-005-030-001/132 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL029256
|
|
|
|
|
31
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL029256
|
|
|
|
|
32
| ि दतीया(Self) MP-21-005-030-001/252 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL029256
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |