| 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
| सोमला बदिया(Self) MP-21-005-032-001/162 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
17/08/2019
|
|
|
2
| धन्ना(Wife) MP-21-005-032-001/162 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
17/08/2019
|
|
|
3
| खुमान नाथिया(Self) MP-21-005-032-001/329 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
4
| मोदा(Wife) MP-21-005-032-001/329 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
5
| वाला(Son) MP-21-005-032-001/329 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
6
| दल्ला(Self) MP-21-005-032-001/455 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
7
| हुनकी(Self) MP-21-005-032-001/515 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
8
| भूरेसिंह(Son) MP-21-005-032-001/515 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
9
| बद्दापांगला(Self) MP-21-005-032-001/61 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
10
| पासू(Wife) MP-21-005-032-001/61 | ST |
खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
11
| TETIYA BHIMA(Self) MP-21-005-039-001/14-B | ST |
सुरीनाला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
12
| LEELA TETIYA(Wife) MP-21-005-039-001/14-B | ST |
सुरीनाला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
13
| MANNU TETIYA(Daughter) MP-21-005-039-001/14-B | ST |
सुरीनाला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
14
| KARAN SINGH TETIYA(Son) MP-21-005-039-001/14-B | ST |
सुरीनाला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
15
| हवला लुणिपतंदयापतंद MP-21-005-039-002/110 | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
16
| कमली MP-21-005-039-002/110 | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
17
| रामचन्द MP-21-005-039-002/110 | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
18
| पुजली MP-21-005-039-002/142 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
19
| वेसा(Father) MP-21-005-039-002/142 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
20
| मकना देवा MP-21-005-039-002/199 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
21
| अनसीग भुरजी MP-21-005-039-002/87 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
22
| कला MP-21-005-039-002/87 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
23
| रामू तेरसीग MP-21-005-039-002/96 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
24
| जेमती MP-21-005-039-002/96 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
25
| दिता(Father) MP-21-005-039-002/96 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035669
| Credited |
13/08/2019
|
|
|
26
| रूपा जोखा(Self) MP-21-005-014-003/166 | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL035669
|
|
|
|
|
27
| रामली(Wife) MP-21-005-037-003/101 | ST |
फतेपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL035669
| Credited |
17/08/2019
|
|
|
28
| शान्ती(Wife) MP-21-005-014-001/3 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035669
| Credited |
17/08/2019
|
|
|
29
| जोगडी(Wife) MP-21-005-014-001/5-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL035669
| Credited |
17/08/2019
|
|
|
30
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
31
| पप्पू(Wife) MP-21-005-014-001/68-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
32
| अनसिंह रणछोड(Self) MP-21-005-014-002/66 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
33
| कम्मा(Self) MP-21-005-014-001/67-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
34
| राधा(Sister) MP-21-005-014-001/67-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
35
| राम सिंह(Son) MP-21-005-014-001/67-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
36
| रोशन(Son) MP-21-005-014-001/67-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
37
| BABLU(Son) MP-21-005-008-001/234 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
38
| वेलंिसह नरसिंह MP-21-005-008-001/234 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL053037
| Credited |
13/09/2023
|
|
|
39
| प्रकाश वेस्ता(Self) MP-21-005-014-003/76-A | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
40
| रमण सिंह पुनिया(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
41
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
42
| पप्पु(Brother) MP-21-005-014-002/10 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
43
| पांगली(Wife) MP-21-005-014-001/5-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035669
| Credited |
13/08/2019
|
|
|
44
| सन्ता(Wife) MP-21-005-014-001/69 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
45
| केकडिया नाना(Self) MP-21-005-014-001/70 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
46
| सुमली(Wife) MP-21-005-014-001/70 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
47
| मागींलाल(Son) MP-21-005-014-001/55 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL035669
| Credited |
17/08/2019
|
|
|
48
| रमेश रूपा(Self) MP-21-005-014-003/167 | ST |
हात्यादेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
49
| नरसिंह रायचन्द्र(Self) MP-21-005-014-003/213 | ST |
हात्यादेली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035669
|
|
|
|
|
50
| खुमसिह(Self) MP-21-005-037-003/101 | ST |
फतेपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
51
| Ratan kekadiya(Son) MP-21-005-014-001/70 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035669
| Credited |
17/08/2019
|
|
|
52
| पारसिंह नाना(Self) MP-21-005-014-001/69 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035669
| Credited |
13/08/2019
|
|
|
53
| SAMITA AMRU MP-21-005-014-001/20 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035669
| Credited |
13/08/2019
|
|
|
54
| लालू मानसिंह(Self) MP-21-005-014-001/4 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035669
| Credited |
17/08/2019
|
|
|
55
| खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035669
| Credited |
17/08/2019
|
|
|
56
| संता(Wife) MP-21-005-014-001/16 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035669
| Credited |
17/08/2019
|
|
|
57
| करम अप्पू(Self) MP-21-005-014-001/23-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
58
| रतन(Self) MP-21-005-014-002/10 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL035669
| Credited |
13/08/2019
|
|
|
59
| माना मातिया MP-21-005-008-001/71 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035669
| Credited |
13/08/2019
|
|
|
60
| कसु MP-21-005-008-001/71 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035669
| Credited |
13/08/2019
|
|
|
61
| वरदी(Wife) MP-21-005-014-001/28 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
62
| SEEMA FATIYA(Wife) MP-21-005-014-001/112 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
63
| पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
64
| हुडी(Wife) MP-21-005-014-001/16-B | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
13/08/2019
|
|
|
65
| वाला गुलसिंह(Self) MP-21-005-014-001/44-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
66
| नरू रूपसिंह(Self) MP-21-005-014-001/67-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035669
| Credited |
17/08/2019
|
|
|
67
| SANGITA(Wife) MP-21-005-014-001/67-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035669
| Credited |
13/08/2019
|
|
|
68
| गुला रामचन्द्र(Self) MP-21-005-014-001/55 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035669
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 0 | 66 | 66 | 66 | 65 | 64 | 60 | | | | | | | | | | | | | | |