| 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
| तोलसिंह MP-21-005-045-002/186 | ST |
पिथनपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005045WL235110
|
|
|
|
|
2
| नन्नु पांगला(Self) MP-21-005-045-002/2 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
3
| अनपा(Wife) MP-21-005-045-002/2 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
4
| मोहनसिह लाला MP-21-005-045-002/65 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
5
| मालु मल्ला MP-21-005-045-002/85 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
6
| दिनेश अनसिह MP-21-005-045-002/88 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
7
| मनु MP-21-005-045-002/88 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
8
| पारू MP-21-005-045-002/178 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
9
| शैतान MP-21-005-045-002/187 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
10
| कस्सी MP-21-005-045-002/187 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
11
| मुनसिह MP-21-005-045-002/195 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
12
| वेसा MP-21-005-045-002/195 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
13
| जेमा MP-21-005-045-002/162 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
14
| रमेश(Son) MP-21-005-045-002/162 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA | 012 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
15
| वरसिंह MP-21-005-045-002/165 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
16
| मोताबाई MP-21-005-045-002/165 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
17
| सुरेश MP-21-005-045-002/165 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
18
| धनसिंह MP-21-005-045-002/177 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
19
| पूनिया झीतू MP-21-005-045-002/137 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
20
| वसंती MP-21-005-045-002/137 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238564
|
|
|
|
|
21
| सुरसिंह MP-21-005-045-002/170 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
22
| संभू MP-21-005-045-002/170 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
23
| RAMSINGH DALLU(Self) MP-21-005-045-002/155-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
24
| KAMA RAMSINGH(Wife) MP-21-005-045-002/155-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
25
| मोहबाई MP-21-005-045-002/186 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
26
| अमरसिंह नाथू(Self) MP-21-005-045-002/22-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
27
| रमेश अमरसिंह(Wife) MP-21-005-045-002/22-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
28
| टेटिया रामा MP-21-005-045-002/30 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
29
| जमना MP-21-005-045-002/30 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
30
| करमसिंह MP-21-005-045-002/30 | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL235110
| Credited |
05/04/2019
|
|
|
| कुल हाजिरी | 0 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |