| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कमली MP-21-002-013-001/42 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
2
| सीता MP-21-002-013-001/57 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
3
| तेजूडी(Self) MP-21-002-013-001/51 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
4
| कैलाश(Self) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
5
| वरसिंग MP-21-002-013-001/21 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
6
| विकराम MP-21-002-013-001/21 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
7
| कामेरी MP-21-002-013-001/15 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
8
| हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
9
| मुकेश हिरालाल MP-21-002-013-001/18-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
10
| मोतीलाल लक्ष्मण(Husband) MP-21-002-013-001/32 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
11
| हेमराज गणेश MP-21-002-013-001/77 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
12
| नाथी MP-21-002-013-001/68 | ST |
सुठवाडिया
|
P
|
P
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
13
| धुलिया देवा MP-21-002-013-001/8 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
14
| मुन्नालाल MP-21-002-013-001/53 | ST |
सुठवाडिया
|
P
|
P
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
15
| पुनकी MP-21-002-013-001/31 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
16
| सुन्दरबाई(Wife) MP-21-002-013-001/41 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
17
| नरसिंग लुणा MP-21-002-013-001/57 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
18
| बिजली MP-21-002-013-001/59 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
19
| Prakash Dhuliya Damor(Self) MP-21-002-013-001/8-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
20
| काली MP-21-002-013-001/75 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
21
| रामा शुक्ला MP-21-002-013-001/80 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
22
| सलिया धारजी MP-21-002-013-001/85 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
23
| जगदीश MP-21-002-013-001/94 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
24
| मोती रूगजी MP-21-002-013-001/59 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
25
| वरदु लुणा(Husband) MP-21-002-013-001/67 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
26
| धापूडी(Self) MP-21-002-013-001/67 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
27
| अमरी MP-21-002-013-001/52 | ST |
सुठवाडिया
|
P
|
P
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
28
| भुरालाल सोमजी(Self) MP-21-002-013-001/41 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
29
| गलिया लक्ष्मण MP-21-002-013-001/15 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
30
| दिनेश रामा MP-21-002-013-001/42 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
31
| विष्णा मुकेश MP-21-002-013-001/18-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
32
| BHERU MOTI(Self) MP-21-002-013-001/59-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
33
| DHARMA BHERU(Wife) MP-21-002-013-001/59-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
34
| puna MP-21-002-013-001/94 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
35
| दिता शुक्ला MP-21-002-013-001/70 | ST |
सुठवाडिया
|
P
|
P
|
A
|
A
|
A
|
2
| 156 |
312
|
0
|
0
|
312
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
36
| केसरी MP-21-002-013-001/72 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL023418
| Credited |
15/06/2017
|
|
|
37
| किसन लुणा MP-21-002-013-001/82 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
38
| शानी(Self) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
39
| सोवनी(Self) MP-21-002-013-001/32 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL023418
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 39 | 39 | 35 | 35 | 35 | | | | | | | | | | | | | | |