| 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
| तोलिया MP-21-005-039-001/17 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
2
| सेतू MP-21-005-039-001/17 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
3
| कैलाशपतंद चैनसिह MP-21-005-039-002/103 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
4
| शारदा MP-21-005-039-002/103 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
5
| कमजी बाबू MP-21-005-039-002/109 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
6
| पांगली MP-21-005-039-002/109 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
7
| गलिया सुरज्या(Self) MP-21-005-039-002/12-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
8
| अन्ता(Wife) MP-21-005-039-002/12-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
9
| चैनसीग लालसिह MP-21-005-039-002/166 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
10
| वजली MP-21-005-039-002/166 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
11
| rekha MP-21-005-039-002/166 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
12
| manjila MP-21-005-039-002/166 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
13
| नाथू लालसिंह(Self) MP-21-005-039-002/166-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
14
| राजूडी(Wife) MP-21-005-039-002/166-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
15
| अम्बू हुडियापतंद MP-21-005-039-002/88 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
16
| पासूडी MP-21-005-039-002/88 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
17
| वेलसीग MP-21-005-039-002/88 | OTHER |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
18
| रामसिंह MP-21-005-039-001/118 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL117529
|
|
|
|
|
19
| सुनिता(Wife) MP-21-005-039-001/118 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
20
| शम्भू MP-21-005-039-001/118 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL117529
|
|
|
|
|
21
| नाथू नानियापतंद MP-21-005-039-002/32 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
22
| रतनी MP-21-005-039-002/32 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
23
| राजू MP-21-005-039-002/32 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
24
| तेजू MP-21-005-039-002/32 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
25
| MAGLIYA BHILJI(Self) MP-21-005-039-002/9-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
26
| BHURI MAGLIYA(Wife) MP-21-005-039-002/9-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
27
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
28
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
29
| खुमान हुरजियापतंद MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
30
| गुबी MP-21-005-039-002/92 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
31
| कालू MP-21-005-039-001/120 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL117529
|
|
|
|
|
32
| कसू MP-21-005-039-001/120 | ST |
सुरीनाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 154 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
|
|
|
|
|
33
| हुमजी MP-21-005-039-001/120 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL117529
|
|
|
|
|
34
| मुकेश वालिया(Self) MP-21-005-039-002/107-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
35
| हुमली(Wife) MP-21-005-039-002/107-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
36
| हूरा देवला गैडा MP-21-005-039-002/25 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
37
| नन्दी MP-21-005-039-002/25 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL071217
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |