| 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
| लक्ष्मी MP-21-005-034-001/88 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL022188
| Credited |
10/06/2019
|
|
|
2
| तोलसिह MP-21-005-034-001/88 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL022188
| Credited |
07/06/2019
|
|
|
3
| सुन्नि MP-21-005-034-001/88 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL022188
| Credited |
10/06/2019
|
|
|
4
| LILA DARU(Wife) MP-21-005-034-002/106-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL022188
| Credited |
10/06/2019
|
|
|
5
| झीतरी(Wife) MP-21-005-034-002/20 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL022188
| Credited |
07/06/2019
|
|
|
6
| Ganga(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL022188
| Credited |
07/06/2019
|
|
|
7
| दितु MP-21-005-034-002/151 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
07/06/2019
|
|
|
8
| हुरसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
|
|
|
|
|
9
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
07/06/2019
|
|
|
10
| फलु(Daughter) MP-21-005-034-002/29 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
07/06/2019
|
|
|
11
| Rakesh Damor(Self) MP-21-005-034-002/181-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
10/06/2019
|
|
|
12
| Anita Rakesh(Wife) MP-21-005-034-002/181-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
10/06/2019
|
|
|
13
| गीता(Wife) MP-21-005-034-002/36 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
07/06/2019
|
|
|
14
| तोलिया(Self) MP-21-005-034-002/60 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
07/06/2019
|
|
|
15
| हुमाजी MP-21-005-035-002/170 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
07/06/2019
|
|
|
16
| कमसिंह MP-21-005-035-002/170 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
07/06/2019
|
|
|
17
| अमरसिंह(Self) MP-21-005-034-001/88-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
10/06/2019
|
|
|
18
| सुनी(Wife) MP-21-005-034-001/88-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022188
| Credited |
07/06/2019
|
|
|
19
| भुरा MP-21-005-016-004/41 | ST |
सेमलखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022188
| Credited |
07/06/2019
|
|
|
20
| भुरी MP-21-005-016-004/41 | ST |
सेमलखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022188
| Credited |
10/06/2019
|
|
|
21
| भूरा MP-21-005-034-002/155 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022188
| Credited |
07/06/2019
|
|
|
22
| लालीया MP-21-005-016-002/64 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
23
| संतोष डामोर(Self) MP-21-005-016-005/85-C | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
24
| सविता संतोष(Wife) MP-21-005-016-005/85-C | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
25
| खीमला MP-21-005-016-002/103 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
26
| वनिता MP-21-005-016-002/103 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
27
| हजली(Wife) MP-21-005-034-002/60 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
28
| कसमा(Husband) MP-21-005-034-002/103 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
29
| जितेन्द डामोर(Self) MP-21-005-016-005/85-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
30
| रेखा जितेन्द(Wife) MP-21-005-016-005/85-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
31
| KAMODI(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022188
|
|
|
|
|
32
| दिलीप कालू(Self) MP-21-005-034-002/229 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
10/06/2019
|
|
|
33
| भारतसिंह(Son) MP-21-005-013-002/78 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
07/06/2019
|
|
|
34
| मैथा MP-21-005-016-002/64 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
10/06/2019
|
|
|
35
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
36
| शारता(Wife) MP-21-005-034-002/102 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
37
| कसनी MP-21-005-034-001/39 | ST |
कागलखो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL022188
|
|
|
|
|
38
| गोजा(Father) MP-21-005-034-001/39 | ST |
कागलखो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL022188
|
|
|
|
|
39
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
40
| हेमराज MP-21-005-034-002/181 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
41
| हुमा MP-21-005-034-002/181 | SC |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022188
|
|
|
|
|
42
| गुडी(Daughter) MP-21-005-034-002/181 | SC |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022188
|
|
|
|
|
43
| भूरा(Self) MP-21-005-034-002/36 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
07/06/2019
|
|
|
44
| मीठीया(Self) MP-21-005-034-002/135 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
07/06/2019
|
|
|
45
| मंगली(Wife) MP-21-005-034-002/135 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
07/06/2019
|
|
|
46
| गोविन्द(Son) MP-21-005-034-002/135 | ST |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
|
|
|
|
|
47
| मिठीया MP-21-005-016-002/59 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
10/06/2019
|
|
|
48
| झवली MP-21-005-016-002/59 | ST |
वागलावाट
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
|
|
|
|
|
49
| प्रेमसिह MP-21-005-034-001/39 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
07/06/2019
|
|
|
50
| तोली(Wife) MP-21-005-034-002/54 | ST |
धामन्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL022188
|
|
|
|
|
51
| नरू(Son) MP-21-005-034-002/54 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
07/06/2019
|
|
|
52
| गंगली(Wife) MP-21-005-013-002/78 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
07/06/2019
|
|
|
53
| राजू MP-21-005-016-002/74 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
10/06/2019
|
|
|
54
| सकुडी MP-21-005-016-002/74 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL022188
| Credited |
10/06/2019
|
|
|
55
| कालु MP-21-005-034-001/41 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL022188
| Credited |
10/06/2019
|
|
|
56
| हुमली MP-21-005-034-001/41 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL022188
| Credited |
10/06/2019
|
|
|
57
| कालू(Self) MP-21-005-034-002/59 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL022188
| Credited |
11/06/2019
|
|
|
58
| राजू(Son) MP-21-005-034-002/59 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
59
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
60
| Jamsingh vasuniya(Self) MP-21-005-034-002/102-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
61
| Nahati Jamsingh(Wife) MP-21-005-034-002/102-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022188
| Credited |
10/06/2019
|
|
|
62
| रतनसिंह(Self) MP-21-005-034-002/151-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
63
| KANJU(Wife) MP-21-005-034-002/151-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL022188
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 0 | 54 | 54 | 54 | 54 | 54 | 54 | | | | | | | | | | | | | | |