| 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
| खुशाल हरेसिंग MP-21-005-027-001/274 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
2
| झुना MP-21-005-027-001/171 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
3
| सुमित्रापतंद(Wife) MP-21-005-027-001/151 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
4
| दिलीप MP-21-005-027-001/174 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
5
| दिवान MP-21-005-027-001/174 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
6
| नर्मदी(Wife) MP-21-005-027-001/109 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
7
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
8
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
9
| रामचन्द्र मेता MP-21-005-027-001/149 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
10
| खुबली MP-21-005-027-001/148 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
11
| जमना(Wife) MP-21-005-027-001/102 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
12
| सकरू नाना(Self) MP-21-005-027-001/102 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
13
| बादरियापतंद धुलीयापतंद(Self) MP-21-005-027-001/109 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
14
| रामसिह(Son) MP-21-005-027-001/110 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
15
| धन्ना(Son) MP-21-005-027-001/12 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
16
| नाथु रूपा MP-21-005-027-001/131 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
17
| हिमा बादर MP-21-005-027-001/148 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
18
| रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
19
| Harsingh Dhuliya(Self) MP-21-005-027-001/293 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
20
| धुमसिह भठु MP-21-005-027-001/174 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
21
| हिमला झीतरा MP-21-005-027-001/171 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
22
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
23
| केशरसिंग छतरसिंग MP-21-005-027-001/275 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
24
| कालि MP-21-005-027-001/275 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
25
| मनसुर डेवचन्द(Self) MP-21-005-027-001/58 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
26
| भीमसिंग(Son) MP-21-005-027-001/51 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
27
| गुलसिंह पुनाजी MP-21-005-027-001/215 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
28
| SHANTI(Daughter-in-Law) MP-21-005-027-001/102 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
29
| सोमली MP-21-005-027-001/161 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
30
| वंरा(Wife) MP-21-005-027-001/87 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
31
| Sanna Harsingh(Wife) MP-21-005-027-001/293 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
32
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
33
| रस्सु MP-21-005-027-001/274 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
34
| रामा(Son) MP-21-005-027-001/48 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
35
| कमली MP-21-005-027-001/174 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
36
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
37
| Prakash Gulsingh(Self) MP-21-005-027-001/215-A | ST |
कोकावद
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL015690
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 0 | 37 | 37 | 37 | 37 | 35 | 35 | | | | | | | | | | | | | | |