| 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
| कमली MP-21-002-013-001/42 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
2
| रामा हेमराज(Self) MP-21-002-013-001/77-A | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
3
| तेजूडी(Self) MP-21-002-013-001/51 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
4
| दितुडी(Self) MP-21-002-013-001/28 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
5
| हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
6
| मुकेश हिरालाल MP-21-002-013-001/18-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
7
| मानसिंग रामा(Husband) MP-21-002-013-001/28 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
8
| रामा(Self) MP-21-002-013-001/39 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
9
| हेमराज गणेश MP-21-002-013-001/77 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
10
| मांगु गिद्दा MP-21-002-013-001/83 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
11
| नानकिया रूगजी MP-21-002-013-001/55 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
12
| सकरिया सुरजी MP-21-002-013-001/3 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
13
| शान्ति MP-21-002-013-001/3 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
14
| सलिया धारजी MP-21-002-013-001/85 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
15
| अमरी MP-21-002-013-001/52 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
16
| हिरा नानकिया(Wife) MP-21-002-013-001/55 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
17
| तेला सुरजी MP-21-002-013-001/26 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
18
| धापुडी MP-21-002-013-001/40 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
19
| दिता शुक्ला MP-21-002-013-001/70 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
20
| नन्दू सुकला MP-21-002-013-001/52 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
21
| सुरतान रूपा MP-21-002-013-001/34 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
22
| दूर्गा MP-21-002-013-001/34 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
23
| जगदीश(Son) MP-21-002-013-001/39 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
24
| विष्णा मुकेश MP-21-002-013-001/18-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
25
| गोबा रायचन्द MP-21-002-013-001/81 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
26
| भरत सलिया MP-21-002-013-001/9 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
27
| शानी(Self) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL000931
| Credited |
27/04/2017
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 26 | 14 | 0 | | | | | | | | | | | | | | |