| 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
| हिमवद MP-21-005-030-002/48 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
2
| झितरी MP-21-005-030-002/48 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL022625
|
|
|
|
|
3
| जेलो(Wife) MP-21-005-030-002/120 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL022625
|
|
|
|
|
4
| लालजी(Self) MP-21-005-030-002/53-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL022625
|
|
|
|
|
5
| गीता(Wife) MP-21-005-030-002/53-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL022625
|
|
|
|
|
6
| दितिया(Self) MP-21-005-030-002/53-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL022625
|
|
|
|
|
7
| सूकली(Wife) MP-21-005-030-002/53-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005030WL022625
|
|
|
|
|
8
| बापु(Self) MP-21-005-030-002/120 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
9
| नाथु(Self) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
10
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
11
| मुलिया(Self) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
|
|
|
|
|
12
| वाली(Wife) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
|
|
|
|
|
13
| बीजु(Wife) MP-21-005-030-002/115 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
14
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
15
| लीला(Self) MP-21-005-030-002/26 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
16
| गुलाब(Self) MP-21-005-030-002/26-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
|
|
|
|
|
17
| मीरा(Wife) MP-21-005-030-002/26-A | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
|
|
|
|
|
18
| दरू(Self) MP-21-005-030-002/26-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
|
|
|
|
|
19
| दीतु MP-21-005-030-002/50 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
|
|
|
|
|
20
| पुनी(Wife) MP-21-005-030-002/81 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
|
|
|
|
|
21
| रूपला(Self) MP-21-005-030-002/82 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
22
| गुडडु(Wife) MP-21-005-030-002/82 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL022625
|
|
|
|
|
23
| पीदीया(Self) MP-21-005-030-002/80 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL022625
|
|
|
|
|
24
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
25
| ANIL(Self) MP-21-005-030-001/163-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
26
| बालु MP-21-005-030-002/52 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
27
| करमा(Wife) MP-21-005-030-003/52 | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
28
| कैसा(Wife) MP-21-005-030-002/13 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
29
| साजन(Mother) MP-21-005-030-001/104 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
30
| rubina(Wife) MP-21-005-030-001/163-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
31
| दुबलि(Wife) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
32
| धुमा(Self) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
33
| थावरी(Wife) MP-21-005-030-002/46-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
34
| बदा(Wife) MP-21-005-030-002/80 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
35
| रमली MP-21-005-030-002/47 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
36
| जेता MP-21-005-030-002/52 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
37
| मलु(Wife) MP-21-005-030-002/117 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
38
| हुमा(Wife) MP-21-005-030-002/26-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
39
| पुनी MP-21-005-030-002/51 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
|
|
|
|
|
40
| झिता(Son) MP-21-005-030-002/121 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
41
| मांगीलाल MP-21-005-030-001/104 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
42
| रतन(Self) MP-21-005-030-002/115 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
43
| खीमा(Self) MP-21-005-030-002/117 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL022625
|
|
|
|
|
44
| भीमा(Self) MP-21-005-030-002/13 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
45
| रामसिह(Self) MP-21-005-030-002/152 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
46
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL022625
|
|
|
|
|
47
| हुरासिह MP-21-005-030-002/51 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
48
| बदा(Self) MP-21-005-030-002/81 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
49
| मगन MP-21-005-030-002/47 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
50
| दलाबुसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
51
| झूमली(Wife) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL022625
|
|
|
|
|
52
| CHHITU SAKRIYA(Husband) MP-21-005-030-002/26 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
53
| शानतु(Son) MP-21-005-030-002/115 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
54
| शैतान(Self) MP-21-005-030-003/52 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005030WL022625
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |