| 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
| मनसू MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
2
| भूरां MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
3
| पुष्पा(Father) MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
4
| इन्दरसिंह(Mother) MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
5
| सुनिता(Sister) MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
6
| हकरी(Daughter-in-Law) MP-21-005-034-002/122 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
7
| SANGA(Wife) MP-21-005-034-002/2-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
8
| रेमू(Self) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
9
| हकरी(Wife) MP-21-005-034-002/73 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
10
| हुरसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
11
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
|
|
|
|
|
12
| गीता(Wife) MP-21-005-034-002/57 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
13
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
14
| फलु(Daughter) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
15
| मकनसिंह(Son) MP-21-005-034-002/80 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
16
| गुडडी(Daughter) MP-21-005-034-002/80 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
17
| भूरा MP-21-005-034-002/155 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
18
| तोलसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
19
| हडू(Self) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
20
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
21
| मेसू(Wife) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
22
| vijay(Son) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
23
| Asha(Daughter) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
24
| CHENSINGH(Self) MP-21-005-034-002/2-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
25
| BASANTI(Daughter) MP-21-005-034-002/2-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
26
| LAXMI(Daughter) MP-21-005-034-002/2-B | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
27
| वीरसिंह(Self) MP-21-005-034-002/80 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
|
|
|
|
|
28
| गुली(Wife) MP-21-005-034-002/80 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
29
| भीमा(Self) MP-21-005-034-002/73 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
30
| दितू(Wife) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
31
| दुलीया(Son) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
32
| गुला(Husband) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
33
| रामसिंह(Self) MP-21-005-034-002/57 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
34
| टेटीया(Self) MP-21-005-034-002/138 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
|
|
|
|
|
35
| धन्नां(Wife) MP-21-005-034-002/138 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
|
|
|
|
|
36
| अमरू(Son) MP-21-005-034-002/138 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
|
|
|
|
|
37
| शामू(Wife) MP-21-005-034-002/122 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
38
| मीहिया(Self) MP-21-005-034-002/38 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
39
| जामसिंह(Self) MP-21-005-034-002/222 | OTHER |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
40
| कनू(Wife) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL062717
| Credited |
17/10/2017
|
|
|
41
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL062717
|
|
|
|
|
42
| KARISMA RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL062717
|
|
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |