| 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
| वरसिंह MP-21-005-030-001/217 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
2
| हुरां MP-21-005-030-001/217 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
3
| झीतरा MP-21-005-030-001/218 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
4
| धरू MP-21-005-030-001/218 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
5
| मानसिह MP-21-005-030-001/249 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
6
| चतरा MP-21-005-030-001/249 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
7
| वेसा(Wife) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
8
| TOLSINGH(Self) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
9
| SAVITRY(Wife) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
10
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
11
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
12
| वाला(Wife) MP-21-005-030-001/259 | OTHER |
नारंदा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005030WL050042
|
|
|
|
|
13
| गुडडु(Self) MP-21-005-030-002/135-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
14
| सविता(Wife) MP-21-005-030-002/135-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
15
| धूलि MP-21-005-030-001/128 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL050042
| Credited |
17/09/2017
|
|
|
16
| हीरू MP-21-005-030-001/127 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
17
| हुमली MP-21-005-030-001/39 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
18
| सुशीला MP-21-005-030-001/238 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
19
| सुती(Self) MP-21-005-030-001/259 | OTHER |
नारंदा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL050042
|
|
|
|
|
20
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
21
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL050042
| Credited |
17/09/2017
|
|
|
22
| जयसिंह दितीया MP-21-005-030-001/238 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
23
| सवसिग MP-21-005-030-001/128 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
24
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
25
| मनजी MP-21-005-030-001/127 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
26
| PRAKASH(Self) MP-21-005-030-001/39-A | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL050042
| Credited |
17/09/2017
|
|
|
27
| RADA MP-21-005-030-001/39-A | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
28
| शंकर MP-21-005-030-001/39 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
29
| सरदार(Self) MP-21-005-030-002/78-B | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
30
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL050042
| Credited |
18/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |