| 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
| RAKESH(Self) MP-21-005-034-001/130-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
2
| RENUKA(Wife) MP-21-005-034-001/130-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
3
| अमरू(Son) MP-21-005-034-001/130-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
4
| KIRAN(Daughter) MP-21-005-034-002/133 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
5
| मैथला(Self) MP-21-005-034-002/150-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
6
| दीता(Husband) MP-21-005-034-002/150-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
7
| अमरू(Son) MP-21-005-034-002/150-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
8
| AKASH(Self) MP-21-005-034-002/162-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
9
| RATTU(Wife) MP-21-005-034-002/162-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
10
| MUKESH(Son) MP-21-005-034-002/162-C | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
11
| हूमला(Self) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
12
| तोल्या(Son) MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
13
| जोगडी(Daughter) MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
14
| Mohan singh(Self) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
15
| Rekha(Self) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
16
| मानसिंह(Self) MP-21-005-034-002/66 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
17
| कपली(Wife) MP-21-005-034-002/66 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
18
| वरसिंह(Son) MP-21-005-034-002/66 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
19
| दिनु(Son) MP-21-005-034-002/66 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
20
| दितु MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
21
| हुरा(Wife) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
22
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
23
| थावरिया(Self) MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
24
| मेधाली(Wife) MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
25
| मगली(Wife) MP-21-005-034-002/56 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
26
| अमरसिंह MP-21-005-034-002/156 | SC |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
27
| संता(Wife) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
28
| Somla(Son) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
29
| भूरी(Wife) MP-21-005-034-002/108 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
30
| तोलीया(Son) MP-21-005-034-002/108 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
31
| हरला.(Daughter) MP-21-005-034-002/108 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
32
| राकेश(Self) MP-21-005-034-002/133 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
33
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
34
| Naru(Son) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
35
| Thavri(Daughter) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
36
| बदिया MP-21-005-034-001/29 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
37
| वजा MP-21-005-034-001/29 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
38
| तोला MP-21-005-034-001/29 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
39
| खुमान(Self) MP-21-005-034-002/34 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
40
| केशरी(Wife) MP-21-005-034-002/34 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
41
| मागु(Sister) MP-21-005-034-002/34 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
42
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
43
| ज्योतिया MP-21-005-034-001/35 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
44
| करम MP-21-005-034-001/35 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
45
| रमण(Husband) MP-21-005-034-001/35 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
46
| sama(Daughter) MP-21-005-034-001/35 | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
47
| टीबू MP-21-005-034-002/156 | SC |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
48
| अब्बु(Son) MP-21-005-034-002/156 | SC |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
49
| दिलिप(Self) MP-21-005-034-001/82-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
50
| सन्तू(Wife) MP-21-005-034-001/82-A | ST |
कागलखो
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
51
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL040645
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 51 | 51 | 51 | 51 | 51 | | | | | | | | | | | | | | |