| 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
| कमन MP-21-005-047-001/45 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005047WL007290
|
|
|
|
|
2
| फत्तु धवरिया MP-21-005-047-001/46 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
3
| कनिया केशरिया MP-21-005-047-001/142 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
4
| झीतरा अनसिंह MP-21-005-047-001/146 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
5
| राजेश मागिंलाल MP-21-005-047-001/150 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
6
| रडू बदिया MP-21-005-047-001/181 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
7
| नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
8
| झेतरिया रूपसिंह MP-21-005-047-001/212 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
9
| अन्नू गटदु MP-21-005-047-001/23 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
10
| छितु थावरिया MP-21-005-047-001/262 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
11
| भटदु नानजी(Self) MP-21-005-047-001/28 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
12
| नेताब धवरिया MP-21-005-047-001/45 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
13
| धूली MP-21-005-047-001/45 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
|
|
|
|
|
14
| केगला मालिना मंगली(Self) MP-21-005-047-001/1 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
15
| मंगलिया प्रताप शैलकी बाई(Self) MP-21-005-047-001/10 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
16
| पदमसिंग पिटू MP-21-005-047-001/103 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
17
| सुभाष थावरिया MP-21-005-047-001/104 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
18
| केरमसिंह भावरिया MP-21-005-047-001/106 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
19
| लालीया गमीर MP-21-005-047-001/107 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
20
| धनसिंग कल्ला(Self) MP-21-005-047-001/11 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
21
| कालू झितरा MP-21-005-047-001/113 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
22
| केहजा नथुझापडी MP-21-005-047-001/117 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
23
| नाथु कोदरिया MP-21-005-047-001/122 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
24
| चेनसिंग पिडू MP-21-005-047-001/131 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
25
| वेस्ता खुमसिंग MP-21-005-047-001/132 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
26
| कालू पिदिया MP-21-005-047-001/134 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
27
| थावरिया केरू MP-21-005-047-001/136 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
28
| वरसिंह कोदरिया MP-21-005-047-001/137 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
29
| प्रताप चैनसिंग MP-21-005-047-001/101 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
30
| झेता(Wife) MP-21-005-047-001/1 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
31
| राजेश MP-21-005-047-001/46 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
32
| रडू धनजी MP-21-005-047-001/111 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
33
| अनिता MP-21-005-047-001/20 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
34
| जोहरसिंह धन्ना MP-21-005-047-001/205 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
35
| हिरकी MP-21-005-047-001/46 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005047WL007290
| Credited |
03/05/2019
|
|
|
36
| DHUMSING(Self) MP-21-005-047-001/14-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005047WL007290
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |