| 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
| RAMCHANDR(Son) MP-21-003-031-002/176 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
2
| NILAM(Daughter-in-Law) MP-21-003-031-002/176 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
3
| वसना MP-21-003-031-002/171 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL071087
|
|
|
|
|
4
| दीतु MP-21-003-031-002/111 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
5
| कमलेश(Self) MP-21-003-031-002/147-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL071087
|
|
|
|
|
6
| मलसिंह(Self) MP-21-003-031-002/111-C | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
7
| कर्मा MP-21-003-031-002/113 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL071087
|
|
|
|
|
8
| अननु MP-21-003-031-002/171 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL071087
|
|
|
|
|
9
| aklesh(Son) MP-21-003-031-002/164 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL071087
|
|
|
|
|
10
| कमलेश(Daughter) MP-21-003-031-002/155 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL071087
|
|
|
|
|
11
| सतुरी MP-21-003-031-002/189 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
12
| मनसुख(Self) MP-21-003-031-002/173-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
13
| मादु MP-21-003-031-002/113 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
14
| चेनसिग(Self) MP-21-003-031-002/129-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
15
| घीरु MP-21-003-031-002/164 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
16
| टिकमसिग(Self) MP-21-003-031-002/154-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
17
| तोलीया MP-21-003-031-002/155 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
18
| हुरसीग MP-21-003-031-002/189 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
19
| नारू(Self) MP-21-003-031-002/164-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
20
| वेलजी MP-21-003-031-002/111 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
21
| दुला(Self) MP-21-003-031-002/189-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
22
| मनसुख MP-21-003-031-002/150 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
23
| तेजीया MP-21-003-031-002/214 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
24
| राम MP-21-003-031-002/188 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
25
| सुनी(Wife) MP-21-003-031-002/189-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
|
|
|
|
|
26
| गुडडी(Wife) MP-21-003-031-002/118-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
27
| कमला(Wife) MP-21-003-031-002/129-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
28
| कसना MP-21-003-031-002/119 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
29
| दिनेश(Self) MP-21-003-031-002/176-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
30
| मरिया(Wife) MP-21-003-031-002/111-C | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
31
| जम्बु MP-21-003-031-002/159 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
32
| बाबु MP-21-003-031-002/190 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
33
| कैलाश(Self) MP-21-003-031-002/164-B | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
|
|
|
|
|
34
| दुकली MP-21-003-031-002/145 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
|
|
|
|
|
35
| काली MP-21-003-031-002/10 | ST |
सजेली नान्या साथ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
36
| काली MP-21-003-031-002/119 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
37
| वाली MP-21-003-031-002/159 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
|
|
|
|
|
38
| KHUSBU(Daughter) MP-21-003-031-002/113 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
|
|
|
|
|
39
| दिनु(Self) MP-21-003-031-002/118-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
40
| झमकु MP-21-003-031-002/150 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
41
| Sabina(Daughter-in-Law) MP-21-003-031-002/214 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
42
| थावरी(Wife) MP-21-003-031-002/164-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL071087
|
|
|
|
|
43
| आली(Wife) MP-21-003-031-002/173-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
|
|
|
|
|
44
| सोकली MP-21-003-031-002/92 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
45
| सुरता MP-21-003-031-002/214 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
46
| कन्ना MP-21-003-031-002/164 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
47
| लीम्बा MP-21-003-031-002/157 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL071087
|
|
|
|
|
48
| दुर्गा(Wife) MP-21-003-031-002/147-A | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL071087
| Credited |
02/08/2018
|
|
|
49
| जोखा MP-21-003-031-002/10 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL239538
| Credited |
03/02/2021
|
|
|
50
| समुडी MP-21-003-031-002/190 | ST |
सजेली नान्या साथ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL071087
|
|
|
|
|
| कुल हाजिरी | 0 | 49 | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |