| 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
| परसिंह अनसिंह(Self) MP-21-005-007-002/33-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
2
| दितू(Wife) MP-21-005-032-001/26 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081585
| Credited |
05/12/2017
|
|
|
3
| कसमा(Daughter) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081585
| Credited |
05/12/2017
|
|
|
4
| sita tolsingh(Wife) MP-21-005-019-003/25 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081585
| Credited |
05/12/2017
|
|
|
5
| divan(Son) MP-21-005-019-003/57 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081585
| Credited |
05/12/2017
|
|
|
6
| mira(Daughter-in-Law) MP-21-005-019-003/57 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081585
| Credited |
05/12/2017
|
|
|
7
| डेबरा(Self) MP-21-005-019-003/82 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
8
| हुडी(Wife) MP-21-005-019-003/82 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
9
| मडीया कालसिंह(Self) MP-21-005-019-003/50 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
10
| कूकी(Wife) MP-21-005-019-003/50 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
11
| LIMJI(Brother) MP-21-005-019-003/13 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
12
| झबू पारसिंह(Wife) MP-21-005-007-002/33-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
13
| AAMRA(Son) MP-21-005-007-003/22 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
14
| dilip(Son) MP-21-005-024-003/87 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
15
| मेसू कमजी(Self) MP-21-005-013-001/74 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081585
|
|
|
|
|
16
| मंडीबाई(Wife) MP-21-005-013-001/74 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081585
|
|
|
|
|
17
| NARSINGH MEDA(Self) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081585
|
|
|
|
|
18
| GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081585
|
|
|
|
|
19
| GITA BAI(Wife) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
20
| कालू पूंजला(Self) MP-21-005-032-001/26 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
21
| पुजली(Wife) MP-21-005-024-002/74 | SC |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
22
| ऊंकार थावरीया(Self) MP-21-005-021-001/21 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
23
| लक्ष्मण नानिया MP-21-005-021-001/251 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
24
| जंगलिया(Self) MP-21-005-023-001/9 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
25
| जीता(Wife) MP-21-005-023-001/9 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
26
| कानिया MP-21-005-021-001/164 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
27
| खुमान MP-21-005-007-001/85 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
28
| सादु(Self) MP-21-005-024-001/10 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
29
| पासुबाई(Wife) MP-21-005-024-001/10 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
30
| दरू(Self) MP-21-005-021-002/32-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
31
| गीला(Wife) MP-21-005-021-002/32-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
32
| पांगला किडीया MP-21-005-021-001/93 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
33
| विनोद(Self) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
34
| हजा(Granddaughter) MP-21-005-019-003/83 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
35
| कलसिह थाविरया(Brother) MP-21-005-019-003/83 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
36
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
37
| रामचन्द MP-21-005-007-003/22 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
38
| भावसिह(Self) MP-21-005-024-002/74 | SC |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
39
| छीतु(Self) MP-21-005-021-001/221-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
40
| मोहन गामड(Self) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
41
| पागली(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
42
| जेमती MP-21-005-007-001/85 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
43
| कालू(Self) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
44
| मोता(Wife) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
45
| भुरी(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
46
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
47
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
48
| सुबा तोलीया(Self) MP-21-005-023-001/119 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
49
| गीताबाई(Wife) MP-21-005-023-001/119 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
50
| केला(Wife) MP-21-005-021-001/221-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
51
| जन्ताबाई(Wife) MP-21-005-021-001/21 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
52
| लीला MP-21-005-021-001/251 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
53
| दीतू MP-21-005-021-001/93 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
54
| सामा(Wife) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
55
| मुंनी(Wife) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
56
| DEVILALA(Son) MP-21-005-007-003/22 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
57
| MIRA(Daughter) MP-21-005-007-003/22 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
58
| DINESH(Self) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
59
| सागरीबाई MP-21-005-021-001/164 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL081585
| Credited |
05/12/2017
|
|
|
60
| रामु रालू(Self) MP-21-005-019-003/25 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
61
| पेमा मगन(Self) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL081585
| Credited |
05/12/2017
|
|
|
| कुल हाजिरी | 57 | 57 | 57 | 57 | 55 | 53 | 0 | | | | | | | | | | | | | | |