| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Umesh(Son) MP-21-003-031-001/157 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
2
| शिल्पा उमेश(Daughter-in-Law) MP-21-003-031-001/157 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
3
| भारू(Son) MP-21-003-031-002/78-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL169178
|
|
|
|
|
4
| रामला(Self) MP-21-003-031-002/79-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
5
| धापु(Wife) MP-21-003-031-002/79-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
6
| परथा MP-21-003-031-002/99 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
7
| बापु MP-21-003-031-002/53 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
8
| हजना MP-21-003-031-001/26 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
9
| गोरचंद MP-21-003-031-002/46 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
10
| उदा MP-21-003-031-002/42 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
11
| भुन्डी MP-21-003-031-002/42 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
|
|
|
|
|
12
| काली(Self) MP-21-003-031-002/78-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
|
|
|
|
|
13
| कालीया(Self) MP-21-003-031-002/373 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
14
| KAMLESH(Self) MP-21-003-031-001/386-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
15
| बालु MP-21-003-031-002/54 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
16
| नानीया MP-21-003-031-002/79 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
17
| अंनु MP-21-003-031-002/46 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
18
| सबुं MP-21-003-031-002/53 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
19
| दिना(Son) MP-21-003-031-002/54 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL169178
|
|
|
|
|
20
| रमेश(Self) MP-21-003-031-002/67-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
21
| शांती(Wife) MP-21-003-031-002/67-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
22
| मिठिया खिमजी MP-21-003-031-001/215 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
23
| मंगा मिठिया MP-21-003-031-001/26 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003031WL169178
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |