| 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
| SUNIL PARMAR MP-21-005-036-001/332 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL054414
| Credited |
10/10/2019
|
|
|
2
| LALLI MAVI(Wife) MP-21-005-036-001/336-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054414
| Credited |
10/10/2019
|
|
|
3
| गलू मलका(Self) MP-21-005-039-001/90 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054414
| Credited |
10/10/2019
|
|
|
4
| रामा बाई गलू(Wife) MP-21-005-039-001/90 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054414
| Credited |
10/10/2019
|
|
|
5
| LILA HIMMAT(Wife) MP-21-005-036-001/624-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054414
| Credited |
10/10/2019
|
|
|
6
| prakash(Self) MP-21-005-036-001/32-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054414
| Credited |
11/10/2019
|
|
|
7
| sharma prakash(Wife) MP-21-005-036-001/32-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054414
| Credited |
11/10/2019
|
|
|
8
| पेमला परमार(Self) MP-21-005-036-001/331-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054414
| Credited |
10/10/2019
|
|
|
9
| हिरा लुणा(Self) MP-21-005-036-001/50 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
10
| KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
11
| VASA(Wife) MP-21-005-037-001/46-A | ST |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL054414
|
|
|
|
|
12
| PARU MEDA(Self) MP-21-005-036-001/284-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
13
| GAUORA(Wife) MP-21-005-036-001/284-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
14
| VIJAYSINGH(Self) MP-21-005-036-001/18-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
15
| KAMAL PARMAR(Self) MP-21-005-036-001/332-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
16
| मुकेश परमार(Self) MP-21-005-036-001/357-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
17
| BADI(Wife) MP-21-005-036-001/18-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
18
| प्रेमंसिह वेस्ता(Self) MP-21-005-036-001/448 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
19
| धनसिंह वेस्ता MP-21-005-036-001/449 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
20
| रामचंद्र MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054414
| Credited |
09/10/2019
|
|
|
21
| मीरा MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054414
| Credited |
11/10/2019
|
|
|
22
| RAJESH MAVI(Self) MP-21-005-036-001/336-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
23
| GULLA PARMAR(Self) MP-21-005-036-001/332-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
24
| रमली धनसिंह MP-21-005-036-001/449 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
25
| NIRAMA PARMAR(Self) MP-21-005-036-001/332-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054414
| Credited |
09/10/2019
|
|
|
26
| SAVITA MAVI(Husband) MP-21-005-036-001/336-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL054414
| Credited |
09/10/2019
|
|
|
27
| अमरसिंह(Self) MP-21-005-021-001/196-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
28
| Vikash Savla(Son) MP-21-005-021-001/264 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL054414
| Credited |
09/10/2019
|
|
|
29
| गीतूडीबाई MP-21-005-021-001/264 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL054414
| Credited |
10/10/2019
|
|
|
30
| sanjay(Self) MP-21-005-021-001/264-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
31
| sannu(Wife) MP-21-005-021-001/264-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
32
| बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
33
| सुमितरा(Wife) MP-21-005-021-001/196-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
34
| पूनिया(Self) MP-21-005-036-001/332 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
35
| टिहिया(Self) MP-21-005-036-001/336 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
36
| Prem Ramu(Wife) MP-21-005-036-001/357-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
37
| LILA(Wife) MP-21-005-036-001/385-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
38
| पुष्पा(Wife) MP-21-005-036-001/448 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
39
| KHAMESH KIHORI(Self) MP-21-005-036-001/424-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
40
| VALJI KIHORI(Self) MP-21-005-036-001/424-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
41
| DIPAK PARMAR(Self) MP-21-005-036-001/448-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
42
| LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
43
| TARASINGH(Self) MP-21-005-036-001/385-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
44
| गुली(Wife) MP-21-005-036-001/336 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
45
| RAKESK MAVI(Self) MP-21-005-036-001/336-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
46
| Narwesing Hursingh(Self) MP-21-005-036-001/326-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
47
| वरदी(Wife) MP-21-005-036-001/422 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
48
| Ramu Saliya(Self) MP-21-005-036-001/357-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL054414
| Credited |
10/10/2019
|
|
|
49
| HIMMAT SINGH(Self) MP-21-005-036-001/624-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL054414
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | 48 | 0 | | | | | | | | | | | | | | |