| 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
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL000406
| Credited |
26/04/2017
|
|
|
2
| SUGNA(Wife) MP-21-005-030-001/218-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL000406
| Credited |
26/04/2017
|
|
|
3
| मानसिह MP-21-005-030-001/249 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL000406
| Credited |
26/04/2017
|
|
|
4
| चतरा MP-21-005-030-001/249 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL000406
| Credited |
26/04/2017
|
|
|
5
| मुकेश(Brother) MP-21-005-030-003/302 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL000406
| Credited |
26/04/2017
|
|
|
6
| alla(Wife) MP-21-005-030-003/302 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL000406
| Credited |
26/04/2017
|
|
|
7
| बाला(Self) MP-21-005-030-003/153 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
8
| गावा(Wife) MP-21-005-030-003/153 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
9
| HARSINGH(Self) MP-21-005-030-001/193-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL000406
| Credited |
26/04/2017
|
|
|
10
| कसना(Self) MP-21-005-030-003/113 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL000406
| Credited |
26/04/2017
|
|
|
11
| पांगली(Wife) MP-21-005-030-003/113 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL000406
| Credited |
26/04/2017
|
|
|
12
| झमुडी(Wife) MP-21-005-030-003/195 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL000406
| Credited |
26/04/2017
|
|
|
13
| गंगा(Self) MP-21-005-030-003/302 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL000406
| Credited |
26/04/2017
|
|
|
14
| राधा(Wife) MP-21-005-030-003/96 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL000406
| Credited |
26/04/2017
|
|
|
15
| सिबु(Wife) MP-21-005-030-003/259 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
16
| नारसिंह(Self) MP-21-005-030-003/197 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
17
| मडी(Wife) MP-21-005-030-003/197 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
18
| रमेश(Self) MP-21-005-030-003/128 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
19
| पप्पू(Self) MP-21-005-030-003/195 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
20
| धुमा(Self) MP-21-005-030-003/210 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
21
| हरू(Wife) MP-21-005-030-003/249 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
22
| झमक(Wife) MP-21-005-030-003/128 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
23
| किला(Wife) MP-21-005-030-003/210 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
24
| mira(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
25
| SIMA(Wife) MP-21-005-030-001/193-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
26
| कानजी(Self) MP-21-005-030-003/177 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
27
| सूकामा(Husband) MP-21-005-030-003/177 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
28
| प्रेम(Son) MP-21-005-030-003/109 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
29
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
30
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
31
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
32
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
33
| बाबु(Self) MP-21-005-030-003/258 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
34
| तोलसिह(Self) MP-21-005-030-003/259 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
35
| अम्बुडा(Self) MP-21-005-030-003/45 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
36
| हुरसिह(Self) MP-21-005-030-003/99 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
37
| हरमा(Wife) MP-21-005-030-003/99 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
38
| गंगा(Wife) MP-21-005-030-003/47 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
39
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
40
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
41
| अम्बाराम(Self) MP-21-005-030-003/47 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
42
| तोलसिंह(Husband) MP-21-005-030-003/99 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
43
| सविता(Wife) MP-21-005-030-003/99 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
44
| गेंदा(Wife) MP-21-005-030-003/109 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
45
| धनजी(Self) MP-21-005-030-003/193 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
46
| कानी(Wife) MP-21-005-030-003/193 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
47
| हुकली(Wife) MP-21-005-030-003/258 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
48
| पूनकी(Wife) MP-21-005-030-003/45 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL000406
| Credited |
26/04/2017
|
|
|
49
| छीतू(Self) MP-21-005-030-003/39 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
50
| कमजी(Father) MP-21-005-030-003/39 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL000406
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 0 | 50 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |