| 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
| सुरेश(Self) MP-21-003-024-002/306-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
2
| सकदिया मन्गलिया MP-21-003-045-001/18 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
3
| शानू(Wife) MP-21-003-045-001/18 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
4
| पागली MP-21-003-024-002/306 | OTHER |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
5
| बदिया MP-21-003-024-002/306 | OTHER |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
6
| कानु MP-21-003-033-001/69 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
7
| शांता(Wife) MP-21-003-033-003/17-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
8
| पुंजा MP-21-003-033-001/69 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
9
| जयसिह MP-21-003-033-003/86 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
10
| सोमली MP-21-003-033-003/86 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
11
| कमलेश(Self) MP-21-003-033-003/17-A | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
12
| फतुडी(Wife) MP-21-003-037-002/83 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
13
| कसना भीलजी(Self) MP-21-003-037-002/9 | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
14
| नर्मदा(Wife) MP-21-003-024-002/306-A | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
15
| लखु(Wife) MP-21-003-037-002/9 | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
16
| मन्गा धावरिया MP-21-003-045-001/1 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
17
| दलसिह MP-21-003-033-003/17 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
18
| वेस्ती MP-21-003-033-003/17 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
19
| जवला MP-21-003-033-003/66 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
20
| कमोदी MP-21-003-033-003/66 | ST |
सजेली नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL066068
| Credited |
24/10/2017
|
|
|
21
| मनिष लाला(Son) MP-21-003-033-001/193 | ST |
सजेली तेजा भीमजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL132060
|
|
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |