| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मूलचन्द्र कीका MP-21-004-005-001/100 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015451
| Credited |
03/06/2017
|
|
|
2
| मनु MP-21-004-005-001/111 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015451
| Credited |
03/06/2017
|
|
|
3
| गुल्ला कीका MP-21-004-005-001/141 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015451
| Credited |
03/06/2017
|
|
|
4
| कीका मालजी MP-21-004-005-001/100 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015451
| Credited |
03/06/2017
|
|
|
5
| धनु मडू MP-21-004-005-001/71 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015451
| Credited |
03/06/2017
|
|
|
6
| मनु धनु MP-21-004-005-001/71 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015451
| Credited |
03/06/2017
|
|
|
7
| लाला मालजी MP-21-004-005-001/176 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
8
| बादर कीका MP-21-004-005-001/99 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
9
| लासू बादर MP-21-004-005-001/99 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
10
| तोली MP-21-004-005-001/99 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
11
| बाबू विका MP-21-004-005-001/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
12
| राहूल(Father) MP-21-004-005-001/151 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
13
| pedeya vasuniya(Self) MP-21-004-005-001/179 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
14
| उदिया रालू MP-21-004-005-001/47 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
15
| पुष्पा MP-21-004-005-001/47 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
16
| Rasiya Ralu(Self) MP-21-004-005-001/108-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
17
| Ramesh Makna(Self) MP-21-004-005-001/179-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL015451
| Credited |
03/06/2017
|
|
|
18
| Reshama Ramesh(Wife) MP-21-004-005-001/179-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL015451
| Credited |
03/06/2017
|
|
|
19
| मकना नाथू(Father) MP-21-004-005-001/179 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL015451
| Credited |
03/06/2017
|
|
|
20
| सेवा(Mother) MP-21-004-005-001/179 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL015451
| Credited |
03/06/2017
|
|
|
21
| थावरी कीका MP-21-004-005-001/100 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL015451
| Credited |
03/06/2017
|
|
|
22
| विका मालजी MP-21-004-005-001/32 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
23
| भूरां MP-21-004-005-001/32 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
24
| मड़ू मालजी MP-21-004-005-001/111 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
25
| दोली MP-21-004-005-001/111 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL015451
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |