| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राकेश धुमसिंह(Self) MP-21-005-019-005/93 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034550
| Credited |
23/06/2018
|
|
|
2
| फुलकी MP-21-005-019-005/72 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL239751
|
|
|
|
|
3
| RAJU(Wife) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
4
| PRABHU(Self) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
5
| MANISHA(Wife) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
6
| Rajesh motiram meda(Self) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
7
| kali rajesh(Wife) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
8
| मोहन अक्रम(Self) MP-21-005-019-005/97 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
9
| kamlesh(Self) MP-21-005-019-005/90-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
10
| रूगनाथ बाबू(Self) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
11
| kavita(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
12
| Khuna Meda(Self) MP-21-005-019-005/89-B | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
13
| Vaja bai Khuna(Wife) MP-21-005-019-005/89-B | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
14
| मंजू बाई(Wife) MP-21-005-019-005/177 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
|
|
|
|
|
15
| रेवी अनसिंह(Self) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
16
| मन्नु MP-21-005-019-005/21 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
17
| नरू(Self) MP-21-005-019-005/3 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
18
| anil(Self) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
19
| पीन्टू MP-21-005-019-005/38 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
20
| कोदरिया MP-21-005-019-005/42 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
21
| बालू MP-21-005-019-005/43 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
22
| रामा MP-21-005-019-005/43 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
23
| सुभाष जलीया(Self) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
24
| AKHILESH(Self) MP-21-005-019-005/52-C | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
25
| SAVITA(Wife) MP-21-005-019-005/52-C | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
26
| हिमराज MP-21-005-019-005/55 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
27
| छगन MP-21-005-019-005/55 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
28
| pappu(Self) MP-21-005-019-005/55-B | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
29
| जलिया MP-21-005-019-005/44 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
30
| भूरां MP-21-005-019-005/44 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
31
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
32
| झेदा MP-21-005-019-005/66 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034550
| Credited |
23/06/2018
|
|
|
33
| vasana(Self) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
|
|
|
|
|
34
| केला MP-21-005-019-005/73 | SC |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
|
|
|
|
|
35
| झीतरी MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
36
| मुकेश(Son) MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
|
|
|
|
|
37
| bharma(Wife) MP-21-005-019-005/55-B | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
38
| धूमा MP-21-005-019-005/66 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
39
| कोदरीया MP-21-005-019-005/65 | SC |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
|
|
|
|
|
40
| KASAMA(Wife) MP-21-005-019-005/90-B | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
41
| मोतीराम MP-21-005-019-005/90 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034550
| Credited |
23/06/2018
|
|
|
42
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
43
| सूना(Wife) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
44
| किशन बालु(Self) MP-21-005-019-005/177 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
45
| अकरम MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
46
| jhabu(Wife) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034550
| Credited |
23/06/2018
|
|
|
47
| GUMAN(Self) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034550
| Credited |
23/06/2018
|
|
|
48
| केसरी MP-21-005-019-005/90 | SC |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
49
| काली(Wife) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
50
| रमेश(Self) MP-21-005-019-005/4 | ST |
भैसा कराई
|
B
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL034550
|
|
|
|
|
51
| राकेश अक्रम(Self) MP-21-005-019-005/21-A | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
52
| रामचन्द(Self) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
53
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034550
| Credited |
23/06/2018
|
|
|
| कुल हाजिरी | 0 | 47 | 47 | | | | | | | | | | | | | | |