| 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
| केकु(Wife) MP-21-005-014-003/219 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008786
| Credited |
22/05/2017
|
|
|
2
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008786
| Credited |
22/05/2017
|
|
|
3
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008786
| Credited |
22/05/2017
|
|
|
4
| बदिया मुन्ना(Self) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
5
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
6
| पांगली(Wife) MP-21-005-014-003/228 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
7
| रामसिंह मकना(Self) MP-21-005-014-003/128 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
8
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
9
| पारती(Wife) MP-21-005-036-001/212 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL008786
| Credited |
22/05/2017
|
|
|
10
| रमिला(Daughter) MP-21-005-036-001/212 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008786
| Credited |
22/05/2017
|
|
|
11
| लल्लु(Son) MP-21-005-036-001/212 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008786
| Credited |
22/05/2017
|
|
|
12
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008786
| Credited |
22/05/2017
|
|
|
13
| धुली(Wife) MP-21-005-014-003/199 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008786
| Credited |
22/05/2017
|
|
|
14
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
15
| फत्ता(Self) MP-21-005-036-001/107 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008786
| Credited |
22/05/2017
|
|
|
16
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008786
| Credited |
22/05/2017
|
|
|
17
| मडी(Wife) MP-21-005-036-001/316 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
18
| मंगलिया(Self) MP-21-005-036-001/316 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008786
| Credited |
22/05/2017
|
|
|
19
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
20
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
21
| गीता(Daughter) MP-21-005-036-001/333 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
22
| हजना(Wife) MP-21-005-036-001/350 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
23
| वीरसिंह(Self) MP-21-005-036-001/309 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
24
| अना(Daughter) MP-21-005-036-001/309 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
25
| भूरजी(Self) MP-21-005-036-001/209 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
26
| भोजा(Wife) MP-21-005-036-001/209 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
27
| KMA(Self) MP-21-005-036-001/514-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
28
| SHUSHELA(Wife) MP-21-005-036-001/514-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
29
| Mukesh bhurji(Self) MP-21-005-036-001/209-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
30
| Akala mukesh(Wife) MP-21-005-036-001/209-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL008786
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 0 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |