| 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
| कल्ला MP-21-004-020-003/124 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
2
| दूबलिया MP-21-004-020-003/116 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
3
| बददू MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
4
| अनु(Son) MP-21-004-020-002/32 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
5
| Rukhma(Granddaughter) MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
6
| नवसिंग MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
7
| कसमा MP-21-004-020-001/63 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
8
| करमसिंग MP-21-004-020-002/17 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
9
| खन्न्ना(Brother) MP-21-004-020-002/48 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
10
| चुनिया वसुनिया(Self) MP-21-004-020-002/63-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
11
| लली वसुनिया(Wife) MP-21-004-020-002/63-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
12
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
13
| चमका MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
14
| राकेश(Son) MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
15
| जोगडा MP-21-004-020-003/71 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
16
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
17
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
18
| हडिया MP-21-004-020-002/36 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
19
| दूवली(Brother) MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
20
| झीतरा MP-21-004-020-003/112 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
21
| दशिया MP-21-004-020-002/10 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
22
| रमली MP-21-004-020-003/26 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
23
| मकनी MP-21-004-020-002/17 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
24
| सकरिया MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
25
| मन्ना MP-21-004-020-002/65 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
26
| केसा MP-21-004-020-002/65 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
27
| बदरू MP-21-004-020-002/8 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
28
| चूनिया MP-21-004-020-002/9 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
29
| सकरिया MP-21-004-020-003/104 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
30
| कसमा MP-21-004-020-002/14 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
31
| कूवॅरसिेंग MP-21-004-020-002/28 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
32
| वजू MP-21-004-020-002/56 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
33
| भूना MP-21-004-020-002/46 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
34
| मीन्दा MP-21-004-020-002/42 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
35
| पूनिया MP-21-004-020-003/58 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
36
| कल्ला MP-21-004-020-003/66 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
37
| गूमानसिंह MP-21-004-020-003/28 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
38
| जलिया MP-21-004-020-003/29 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
39
| पागला MP-21-004-020-003/99 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
40
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
41
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
42
| झीतरी(Brother) MP-21-004-020-002/37 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
43
| जनकी MP-21-004-020-002/50 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
44
| पागला MP-21-004-020-003/128 | SC |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
45
| काली MP-21-004-020-003/128 | SC |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
46
| मकनी MP-21-004-020-003/59 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL107403
| Credited |
06/02/2018
|
|
|
47
| बदिया MP-21-004-020-002/31 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004WL133541
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| कुल हाजिरी | 47 | 47 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |