| 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
| RAJESH(Son) MP-21-003-031-002/123 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
2
| SINA(Daughter-in-Law) MP-21-003-031-002/123 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
3
| Bheru Helot(Son) MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
4
| कालु MP-21-003-031-002/231 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
5
| सन्नु(Daughter-in-Law) MP-21-003-031-002/213 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
6
| गवां(Wife) MP-21-003-031-002/229-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
7
| कन्नु MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
8
| सपली MP-21-003-031-002/133 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
9
| BHARAT(Son) MP-21-003-031-002/12 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
10
| लल्ली MP-21-003-031-002/144 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
11
| विल्लु(Wife) MP-21-003-031-002/144-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
12
| पारूडी(Wife) MP-21-003-031-002/154-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
13
| मासु(Wife) MP-21-003-031-002/154-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
14
| मीरा(Wife) MP-21-003-031-002/4-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
15
| mannu(Son) MP-21-003-031-002/231 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
16
| mira(Daughter-in-Law) MP-21-003-031-002/231 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
17
| दुलेसीह MP-21-003-031-002/240 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
18
| मनसुख(Self) MP-21-003-031-002/173-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
19
| झीतु MP-21-003-031-002/133 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
20
| अन्दूर(Father) MP-21-003-031-002/123 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
21
| लीमबा MP-21-003-031-002/100 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
22
| घीरजी MP-21-003-031-002/133 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
23
| दुल्ला MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
24
| सुरेश(Grandson) MP-21-003-031-002/213 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
25
| टिकमसिग(Self) MP-21-003-031-002/154-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
26
| सैतान MP-21-003-031-002/12 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
27
| दुबली MP-21-003-031-002/12 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
28
| कोदर(Self) MP-21-003-031-002/5-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
29
| टीटा MP-21-003-031-002/20 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
30
| Geeta Helot(Daughter-in-Law) MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
31
| बदीया MP-21-003-031-002/177 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
32
| वलहीग MP-21-003-031-002/152 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
33
| हुरा MP-21-003-031-002/152 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
34
| जोगी MP-21-003-031-002/100 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
35
| कानु(Self) MP-21-003-031-002/229-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
36
| कान्ता(Wife) MP-21-003-031-002/5-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
37
| लुला(Self) MP-21-003-031-002/4-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
38
| हुडी MP-21-003-031-002/231 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
39
| शान्ती(Wife) MP-21-003-031-002/229-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
40
| बहादुर(Son) MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
41
| लाला(Self) MP-21-003-031-002/144-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
42
| आली(Wife) MP-21-003-031-002/173-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
43
| हुरा MP-21-003-031-002/112 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
44
| शेतान(Self) MP-21-003-031-002/144-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
45
| तेरू(Self) MP-21-003-031-002/229-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
46
| दीनु MP-21-003-031-002/144 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
47
| नर्मदा(Father) MP-21-003-031-002/240 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003031WL064033
| Credited |
18/10/2017
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |