| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| anita(Wife) MP-21-005-019-005/120 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL136902
|
|
|
|
|
2
| गुडडी(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL136902
|
|
|
|
|
3
| DIVAN(Self) MP-21-005-019-005/88-B | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL136902
|
|
|
|
|
4
| SAMA(Wife) MP-21-005-019-005/88-B | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL136902
|
|
|
|
|
5
| RAMESH KALA(Self) MP-21-005-019-005/98-C | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL136902
|
|
|
|
|
6
| KESU(Wife) MP-21-005-019-005/98-C | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL136902
|
|
|
|
|
7
| viju(Son) MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
8
| मंगू MP-21-005-019-005/25 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
9
| कानतू MP-21-005-019-005/25 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
10
| सुभाष जलीया(Self) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
11
| जलिया MP-21-005-019-005/44 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
12
| भूरां MP-21-005-019-005/44 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
13
| tufan(Self) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
|
|
|
|
|
14
| janta(Wife) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
15
| अनसिंह(Self) MP-21-005-019-005/19 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
16
| सामली(Wife) MP-21-005-019-005/19 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
17
| कमरा(Wife) MP-21-005-019-005/16 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
|
|
|
|
|
18
| बादु गुला(Self) MP-21-005-019-005/120 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
19
| मन्नु MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
20
| धनु तोलिया(Self) MP-21-005-019-005/127 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
21
| Badu situ(Self) MP-21-005-019-005/134-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
22
| Jhangu(Wife) MP-21-005-019-005/134-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
23
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
24
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
25
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
26
| संगीता(Wife) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
27
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
28
| हरमा(Wife) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
29
| नरवेसिंह गुला(Self) MP-21-005-019-005/117 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
30
| kamlesh(Self) MP-21-005-019-005/90-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
31
| guddi(Wife) MP-21-005-019-005/90-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
32
| PINJU(Self) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
33
| हकरी MP-21-005-019-005/75 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
34
| रूगनाथ बाबू(Self) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
35
| झेदा MP-21-005-019-005/66 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
36
| मोत्या MP-21-005-019-005/70 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
37
| param(Self) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
38
| Rajesh motiram meda(Self) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
39
| kali rajesh(Wife) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
07/11/2020
|
|
|
40
| बापू MP-21-005-019-005/73 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
41
| केला MP-21-005-019-005/73 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
42
| सुन्दर MP-21-005-019-005/70 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
43
| जेराम(Self) MP-21-005-019-005/16 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
44
| रूमाल(Brother) MP-21-005-019-005/127 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
45
| खुमानसिंह(Self) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
46
| मोता(Wife) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
47
| वनकी MP-21-005-019-005/86 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
48
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
49
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
50
| धूमा MP-21-005-019-005/66 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
51
| बाबू MP-21-005-019-005/75 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
52
| गुला MP-21-005-019-005/86 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
53
| jamana(Wife) MP-21-005-019-005/117 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
54
| पानु जोगडिया(Self) MP-21-005-019-005/110 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
55
| शारदाबाई(Wife) MP-21-005-019-005/110 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
56
| sarju(Wife) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
57
| काली(Wife) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
58
| kalu(Self) MP-21-005-019-005/200 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
59
| ratni(Wife) MP-21-005-019-005/200 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
60
| राकेश(Self) MP-21-005-019-005/9 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
61
| सीता(Wife) MP-21-005-019-005/9 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
62
| रामचन्द(Self) MP-21-005-019-005/6 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
63
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL136902
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | | | | | | | | | | | | | | |