| 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
| वीरा(Self) MP-21-003-033-003/8 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
2
| सोका MP-21-003-033-001/152 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
3
| Rekha(Daughter-in-Law) MP-21-003-034-001/610 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
4
| भुरी MP-21-003-034-001/506 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
5
| भारत(Son) MP-21-003-034-001/506 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
6
| रेखा(Wife) MP-21-003-034-001/301-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
7
| प्रकाश वीसिया MP-21-003-034-001/406 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
8
| Kalsingh(Son) MP-21-003-033-001/152 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
9
| सोहन(Self) MP-21-003-033-003/47-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
10
| मडी(Wife) MP-21-003-033-003/47-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
11
| तोफान सितिया MP-21-003-033-001/152 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
12
| पांगली MP-21-003-033-003/60 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
13
| गुलाबसिह MP-21-003-033-003/60 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
14
| बसंती MP-21-003-033-003/7 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
15
| लल्ली(Wife) MP-21-003-034-001/274-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
16
| संगीता(Daughter-in-Law) MP-21-003-034-001/506 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
17
| मुकला प्रकाश(Wife) MP-21-003-034-001/274-B | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
18
| सुनिता MP-21-003-034-001/571 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL064357
| Credited |
18/10/2017
|
|
|
19
| मकना MP-21-003-034-001/506 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
20
| पांगला(Self) MP-21-003-034-001/274-B | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
21
| दिनेश(Self) MP-21-003-034-001/274-C | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
22
| अमेरिका(Wife) MP-21-003-034-001/274-C | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
23
| राकेश(Self) MP-21-003-034-001/301-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
24
| शामला(Self) MP-21-003-034-001/274-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
25
| Gobriya(Self) MP-21-003-034-001/467 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
26
| कसनी(Wife) MP-21-003-033-003/47-B | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
27
| नानीया MP-21-003-034-001/571 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
28
| सोमला MP-21-003-033-003/7 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
29
| शंकरसिह MP-21-003-033-003/7 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
30
| संगीता(Wife) MP-21-003-033-003/8-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
31
| Gori Manoj(Wife) MP-21-003-034-001/557-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
32
| Kaniya(Son) MP-21-003-034-001/765 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
33
| Devli(Wife) MP-21-003-034-001/557 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
34
| Dinesh(Son) MP-21-003-034-001/610 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
35
| मंजु(Wife) MP-21-003-033-003/67-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
36
| Vinod(Son) MP-21-003-034-001/571 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
37
| प्रेमसिग(Self) MP-21-003-033-003/47-B | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
38
| वेस्ती MP-21-003-034-001/406 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
39
| मुली MP-21-003-033-003/67 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
40
| भगवानसिह MP-21-003-033-003/67 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
41
| अनिल(Grandson) MP-21-003-033-003/67 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL064357
| Credited |
18/10/2017
|
|
|
42
| दोलसिग(Self) MP-21-003-034-001/604-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL064357
| Credited |
18/10/2017
|
|
|
43
| जवली(Wife) MP-21-003-034-001/604-A | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL064357
| Credited |
18/10/2017
|
|
|
44
| अभयसिग(Self) MP-21-003-033-003/8-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
45
| राजेश(Self) MP-21-003-033-003/67-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
46
| मंगलिया तेरसिग(Self) MP-21-003-033-001/326 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
47
| मकनी(Wife) MP-21-003-033-001/326 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL064357
| Credited |
18/10/2017
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |