| 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
| नानका(Self) MP-21-003-026-001/11-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
2
| बिजु(Wife) MP-21-003-026-001/11-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
3
| राकेश(Self) MP-21-003-026-001/124-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
4
| सावी(Wife) MP-21-003-026-001/124-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
5
| दितु(Wife) MP-21-003-026-001/148-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
6
| रूखमा(Wife) MP-21-003-026-001/156-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
7
| सतुरी MP-21-003-026-001/181 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
8
| तितरीया MP-21-003-026-001/182 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
9
| HUDI MANSINGH(Wife) MP-21-003-026-001/284 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
10
| सीता(Wife) MP-21-003-026-001/56-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
11
| पारू(Self) MP-21-003-026-001/81-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
12
| मन्ना(Wife) MP-21-003-026-001/81-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL093646
| Credited |
07/12/2019
|
|
|
13
| सन्नु(Wife) MP-21-003-026-001/244-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
14
| MANSINGH KAMMA(Self) MP-21-003-026-001/284 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
15
| सुमित्रा MP-21-003-026-001/182 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
16
| नाजु(Self) MP-21-003-026-001/210-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
17
| सडिया नवला MP-21-003-026-001/154 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
18
| पप्पु(Self) MP-21-003-026-001/131-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
19
| तेजली MP-21-003-026-001/6 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
20
| तानु(Self) MP-21-003-026-001/244-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
21
| पिमा(Self) MP-21-003-026-001/181-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
22
| बदिया MP-21-003-026-001/181 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
23
| थावरीया MP-21-003-026-001/51 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
24
| मीरा(Wife) MP-21-003-026-001/180-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
25
| कमीला(Wife) MP-21-003-026-001/226-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
26
| पारसिग(Self) MP-21-003-026-001/173-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
27
| राजेश(Self) MP-21-003-026-001/156-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
28
| Munee Gulsion(Wife) MP-21-003-026-001/173-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
29
| Gulsion Nawala(Self) MP-21-003-026-001/173-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
30
| सुनकी MP-21-003-026-001/170 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
31
| मंगा पिदिया MP-21-003-026-001/207 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
32
| रसिया(Self) MP-21-003-026-001/145-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
33
| सम्बुडी(Wife) MP-21-003-026-001/173-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
34
| शामा(Self) MP-21-003-026-001/148-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL093646
| Credited |
07/12/2019
|
|
|
35
| जोगडा(Self) MP-21-003-026-001/156-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL093646
| Credited |
07/12/2019
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |