| 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
| बालु झीतरा MP-21-003-046-002/167 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
2
| गेंदी MP-21-003-046-002/12 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
3
| कला MP-21-003-046-002/55 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
4
| जवरीया(Self) MP-21-003-046-002/63-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL117757
| Credited |
23/02/2018
|
|
|
5
| भुरी MP-21-003-046-002/61 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
6
| पारसिह MP-21-003-046-002/167 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
7
| भीमला(Self) MP-21-003-046-002/118 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
8
| रामला नवला MP-21-003-046-002/64 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
9
| रामला गला MP-21-003-046-002/78 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
10
| सडीया खुमान(Self) MP-21-003-046-002/40 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
11
| हकु MP-21-003-046-002/167 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
12
| मनीषा टीटीया(Self) MP-21-003-046-002/23 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
13
| टिबु(Self) MP-21-003-046-002/28-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
14
| भण्डी(Wife) MP-21-003-046-002/122 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
15
| थाना सलीया MP-21-003-046-002/123 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
16
| गेदीया मडीया MP-21-003-046-002/16 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
17
| झीता हुमजी MP-21-003-046-002/55 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
18
| रामसिह(Father) MP-21-003-046-002/55 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
19
| उकारसिह मकन MP-21-003-046-002/61 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
20
| हुरजी नागजी MP-21-003-046-002/70 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
21
| राधु नारसिग MP-21-003-046-002/82 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL020983
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |