| 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
| राजू(Self) MP-21-005-019-002/100-A | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
2
| देमा(Wife) MP-21-005-019-002/100-A | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
3
| Dula Bilval(Self) MP-21-005-019-002/115 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
4
| Seema bai(Wife) MP-21-005-019-002/115 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
5
| Abesingh Bilwal(Self) MP-21-005-019-002/27-B | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
6
| Ramtu Bai Bilwal(Wife) MP-21-005-019-002/27-B | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
7
| Divan Bilval(Self) MP-21-005-019-002/80-B | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
8
| Ramila bai(Wife) MP-21-005-019-002/80-B | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
9
| THAVARSINGH DAMOR(Self) MP-21-005-019-002/940 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
10
| HURA BAI(Wife) MP-21-005-019-002/940 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL234139
|
|
|
|
|
11
| रतन(Self) MP-21-005-019-002/3 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
12
| Karansingh(Self) MP-21-005-019-002/68-A | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL234139
|
|
|
|
|
13
| Kali bai(Wife) MP-21-005-019-002/68-A | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL234139
|
|
|
|
|
14
| नरू MP-21-005-019-002/54 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
15
| कालु(Daughter) MP-21-005-019-002/63 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
16
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
17
| Kivan Bilwal(Self) MP-21-005-019-002/27-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
18
| Huma Bai Kivan(Wife) MP-21-005-019-002/27-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
19
| haja MP-21-005-019-002/15-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
20
| रमेश(Self) MP-21-005-019-002/11 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL234139
|
|
|
|
|
21
| थावरि(Wife) MP-21-005-019-002/11 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL234139
|
|
|
|
|
22
| सोमजी MP-21-005-019-002/54 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL238593
| Credited |
18/09/2019
|
|
|
23
| जमाल(Self) MP-21-005-019-002/113 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
24
| दिलीप MP-21-005-019-002/59 | SC |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
|
|
|
|
|
25
| CHACHA(Son) MP-21-005-019-002/59 | SC |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
|
|
|
|
|
26
| वजली MP-21-005-019-002/72 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
27
| प्रेमसिंह(Self) MP-21-005-019-002/8 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
28
| कालिया(Self) MP-21-005-019-002/111 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
|
|
|
|
|
29
| झितरी(Wife) MP-21-005-019-002/111 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
|
|
|
|
|
30
| दीतिया(Self) MP-21-005-019-002/18 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
31
| झीतरी(Wife) MP-21-005-019-002/18 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
32
| दरू(Self) MP-21-005-019-002/12 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
33
| हरमनसिंह(Self) MP-21-005-019-002/47 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
34
| नैमा(Self) MP-21-005-019-002/45 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
35
| वनकी(Wife) MP-21-005-019-002/45 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
36
| मोहन MP-21-005-019-002/25 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
37
| रूपला(Self) MP-21-005-019-002/31 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
38
| मंगा(Wife) MP-21-005-019-002/31 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
39
| सुन्दरी MP-21-005-019-002/65 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
40
| मुकेश लाबू(Self) MP-21-005-019-002/52-A | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
|
|
|
|
|
41
| अनिता(Wife) MP-21-005-019-002/52-A | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
|
|
|
|
|
42
| भीमा(Self) MP-21-005-019-002/15 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
43
| सोमली(Wife) MP-21-005-019-002/15 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
44
| मंडि(Self) MP-21-005-019-002/112 | OTHER |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL234139
|
|
|
|
|
45
| मालू MP-21-005-019-002/65 | SC |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL234139
|
|
|
|
|
46
| रकसिंह(Self) MP-21-005-019-002/6 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
47
| Sunil(Self) MP-21-005-019-002/68-B | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL234139
|
|
|
|
|
48
| Rukhama(Wife) MP-21-005-019-002/68-B | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL234139
|
|
|
|
|
49
| सुरेश(Self) MP-21-005-019-002/100-C | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
50
| संबु(Wife) MP-21-005-019-002/100-C | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
51
| पांगली MP-21-005-019-002/57 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
52
| कालिया(Son) MP-21-005-019-002/57 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
53
| अनसिंह(Self) MP-21-005-019-002/21 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
54
| सुखराम MP-21-005-019-002/22 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
55
| Huma(Self) MP-21-005-019-002/40-D | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
56
| Bhundari(Wife) MP-21-005-019-002/40-D | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
57
| Raju(Self) MP-21-005-019-002/5-C | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
58
| दिपु(Self) MP-21-005-019-002/74 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
59
| मोहरसिंह हिमराज(Self) MP-21-005-019-002/45-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
60
| लीला(Wife) MP-21-005-019-002/45-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
61
| दौजी(Wife) MP-21-005-019-002/12 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
62
| रकीस MP-21-005-019-002/53 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
63
| गीता MP-21-005-019-002/53 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
| Credited |
04/04/2019
|
|
|
64
| गुल्ला MP-21-005-019-002/63 | SC |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL234139
|
|
|
|
|
| कुल हाजिरी | 0 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |