| 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
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
2
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
3
| हैतजी(Wife) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
4
| अरवा(Daughter) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
5
| पिंटु(Self) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
6
| कसु(Wife) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
7
| बुदिया रामचंद(Self) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
8
| तोली(Sister) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
9
| मुकेश्ा(Self) MP-21-005-019-003/140 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
10
| सुनीता(Wife) MP-21-005-019-003/140 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
11
| Denish(Self) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
12
| rekha(Wife) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
13
| राकेश दलसिंह(Self) MP-21-005-019-003/56-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
14
| रेखा(Mother) MP-21-005-019-003/56-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
15
| KABLI(Mother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
16
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
17
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
18
| हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
19
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
20
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
21
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
22
| akhilesh bariya(Self) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
23
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
24
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
25
| समीर भावरीयॉ(Self) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
26
| कनीता(Wife) MP-21-005-019-003/56 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
27
| शारदा(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
28
| धना(Brother) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
29
| ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
30
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
31
| शैतान(Son) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
32
| पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
33
| खेलसिंह(Brother) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
34
| मंजु(Sister) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
35
| पूनी(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
36
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
37
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
38
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
39
| हजरा(Wife) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
40
| कसनी(Self) MP-21-005-019-003/117 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
41
| मानसिंह(Self) MP-21-005-019-003/117 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
42
| जोसफ मेसा(Self) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
43
| पिन्टु बाथू(Self) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
44
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
45
| जेमली(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
46
| Kamila bariya(Wife) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
47
| रेश्मा(Wife) MP-21-005-019-003/54-A | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
48
| gudu(Self) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
49
| ramila(Wife) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
50
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
51
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
52
| Bijeeya somaji(Self) MP-21-005-019-003/636 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
53
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
54
| vasani(Wife) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
55
| पारी(Wife) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
56
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
57
| SHEELA(Wife) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
58
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
59
| रामचन्द(Self) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
60
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL003893
| Credited |
10/05/2019
|
|
|
61
| ashish babu(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL003893
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 61 | 61 | 61 | 61 | 61 | | | | | | | | | | | | | | |