| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAKESH(Self) MP-21-005-034-001/130-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
2
| RENUKA(Wife) MP-21-005-034-001/130-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
3
| अमरू(Son) MP-21-005-034-001/130-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
4
| ललीता(Sister) MP-21-005-034-001/130-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
5
| रूपली(Mother) MP-21-005-034-001/130-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
6
| KIRAN(Daughter) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
7
| भुंडी MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
8
| कसा(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
9
| Mohan singh(Self) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
10
| Rekha(Self) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
11
| Asha(Self) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
12
| Lila(Self) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
13
| Rajesh(Self) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
14
| हूमला(Self) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| | | |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
15
| पीटू MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
16
| मेता MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
17
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
18
| फतू(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
19
| गुला(Self) MP-21-005-034-002/35 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
20
| SHARDA(Wife) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
21
| TOLKA(Son) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
22
| भुन्दरा पप्पु(Daughter-in-Law) MP-21-005-034-002/35 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
23
| गीता(Wife) MP-21-005-034-002/36 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
24
| सुमसिंह(Son) MP-21-005-034-002/36 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
25
| मकनसिंह(Son) MP-21-005-034-002/80 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
26
| गुडडी(Daughter) MP-21-005-034-002/80 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
27
| अमरसिंह MP-21-005-034-002/156 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
28
| संता(Wife) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
29
| Somla(Son) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
30
| BHURA(Daughter) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
31
| भूरी(Wife) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
32
| तोलीया(Son) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
33
| हरला.(Daughter) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
34
| वीरसिंह(Self) MP-21-005-034-002/80 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132692
| Credited |
29/08/2019
|
|
|
35
| गुली(Wife) MP-21-005-034-002/80 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
36
| बदिया MP-21-005-034-001/29 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
37
| वजा MP-21-005-034-001/29 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
38
| तोला MP-21-005-034-001/29 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
39
| दितु MP-21-005-034-001/29 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
40
| रमतु(Wife) MP-21-005-034-002/35 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
41
| पप्पू(Son) MP-21-005-034-002/35 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
42
| खुमान(Self) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
43
| केशरी(Wife) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
44
| मागु(Sister) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
45
| वीरसिंह(Husband) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
46
| बदली(Daughter) MP-21-005-034-002/34 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
47
| मंगा(Husband) MP-21-005-034-002/36 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
48
| काली(Daughter) MP-21-005-034-002/36 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
49
| भूरा(Self) MP-21-005-034-002/36 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
50
| टीबू MP-21-005-034-002/156 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
51
| अब्बु(Son) MP-21-005-034-002/156 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
52
| devsingh(Son) MP-21-005-034-002/156 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
53
| दिलिप(Self) MP-21-005-034-001/82-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
54
| सन्तू(Wife) MP-21-005-034-001/82-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL036869
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 0 | 0 | | | | | | | | | | | | | | |