| 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
| अलकेश MP-21-003-031-002/37 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
2
| DASALI(Daughter-in-Law) MP-21-003-031-002/37 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
3
| सतुरा MP-21-003-031-002/166 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
4
| भारत सकरीया MP-21-003-031-001/241 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
5
| लल्ली(Wife) MP-21-003-031-002/39-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
6
| REKHA(Daughter-in-Law) MP-21-003-031-002/38 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL087051
|
|
|
|
|
7
| सूरज MP-21-003-031-001/241 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
8
| गंगा MP-21-003-031-001/246 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
9
| दुर्गा MP-21-003-031-001/250 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
10
| जुवानसिंह सेजराम MP-21-003-031-001/265 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
11
| भूली MP-21-003-031-001/265 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
12
| सकरिया चम्पा MP-21-003-031-001/167 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
13
| दुर्गा MP-21-003-031-001/226 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
14
| मोतीसिंह धर्मा MP-21-003-031-001/231 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
15
| दिनेश MP-21-003-031-002/56 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
16
| रफुेल MP-21-003-031-002/3 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
17
| बाबु MP-21-003-031-002/17 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
18
| फतिया(Self) MP-21-003-031-002/39-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
19
| रमेश MP-21-003-031-002/166 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
20
| सुनी(Wife) MP-21-003-031-002/189-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
21
| हूमा MP-21-003-031-001/12 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
22
| रमसु कसन(Self) MP-21-003-031-001/214-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
23
| तोला(Wife) MP-21-003-031-001/214-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
24
| बाबु MP-21-003-031-002/190 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
25
| नानीया MP-21-003-031-002/79 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
26
| RAHUL(Self) MP-21-003-031-002/244-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
27
| PRAVEEN(Self) MP-21-003-031-002/244-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
28
| वरसगीे MP-21-003-031-002/38 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
29
| रमेश(Self) MP-21-003-031-002/67-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
30
| कमल MP-21-003-031-002/86 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
31
| असु(Self) MP-21-003-031-002/66-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
32
| मंगली(Wife) MP-21-003-031-002/66-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
33
| LATA(Wife) MP-21-003-031-002/244-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003031WL087051
| Credited |
22/08/2018
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |