| 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
| jamsingh(Son) MP-21-003-048-002/34 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721003WL055417
| Credited |
17/07/2018
|
|
|
2
| मन्नु(Self) MP-21-003-046-002/4 | ST |
मालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL055417
|
|
|
|
|
3
| तोलसिग भीला MP-21-003-046-002/5 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL055417
| Credited |
17/07/2018
|
|
|
4
| लासू(Wife) MP-21-003-048-003/129 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL055417
| Credited |
17/07/2018
|
|
|
5
| सुगना(Daughter) MP-21-003-048-003/160 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL055417
| Credited |
17/07/2018
|
|
|
6
| पप्पू(Self) MP-21-003-048-003/189 | ST |
छायन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL055417
| Credited |
17/07/2018
|
|
|
7
| दिलीप देवीसीग(Self) MP-21-003-047-001/258-A | ST |
पंचपिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
8
| लीला MP-21-003-048-002/131 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
9
| संतोष(Wife) MP-21-003-047-001/139-A | ST |
पंचपिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
10
| प्रवीण(Self) MP-21-003-046-002/180-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
11
| UDAYSINGH DINDOD(Son) MP-21-003-048-003/69 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
12
| नरसिग हुमजी (Self) MP-21-003-047-001/112-A | ST |
पंचपिपलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
13
| दलसिंह रालुू MP-21-003-048-002/34 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
14
| मुन्ना(Wife) MP-21-003-047-001/112-A | ST |
पंचपिपलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
15
| रमू MP-21-003-048-002/34 | ST |
बावड़ी फारेस्ट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL055417
|
|
|
|
|
16
| मुकेश भुरा (Self) MP-21-003-047-001/139-A | ST |
पंचपिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL055417
|
|
|
|
|
17
| पुष्पा(Wife) MP-21-003-048-003/69-A | ST |
छायन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
18
| RAJU PUNJIYA(Daughter-in-Law) MP-21-003-048-003/127 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
19
| हडिया(Self) MP-21-003-048-003/73-A | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
20
| बापू तेजसिंह MP-21-003-048-002/131 | ST |
बावड़ी फारेस्ट
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
21
| धनजी(Self) MP-21-003-048-003/127 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
22
| कचरू(Self) MP-21-003-048-003/42 | ST |
छायन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
23
| वजिया MP-21-003-048-003/178 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
24
| तेरू(Self) MP-21-003-048-003/69 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
25
| कुवारिया MP-21-003-048-003/160 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
26
| शेनिया(Self) MP-21-003-048-003/69-A | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Thandla | BKID0NAMRGB |
1721003WL055417
| Credited |
17/07/2018
|
|
|
27
| जैला(Wife) MP-21-003-048-003/38 | ST |
छायन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
28
| रायसिंग(Self) MP-21-003-046-002/25-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
29
| समदी(Wife) MP-21-003-048-003/42 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
30
| दिपा(Wife) MP-21-003-048-003/69 | ST |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
31
| सकरा MP-21-003-046-002/51 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL055417
| Credited |
17/07/2018
|
|
|
32
| कुबेर जलीया MP-21-003-046-002/25 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL055417
| Credited |
17/07/2018
|
|
|
33
| कालीया टिटीया MP-21-003-046-002/178 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
34
| माना MP-21-003-046-002/160 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
35
| सावली MP-21-003-047-001/55 | ST |
पंचपिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
36
| कलसिग झलीया MP-21-003-046-002/27 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL055417
| Credited |
17/07/2018
|
|
|
37
| मथूरी MP-21-003-047-001/139 | ST |
पंचपिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL055417
| Credited |
17/07/2018
|
|
|
38
| प्रकाश पेमा MP-21-003-046-002/52 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
39
| अमरसिह टिटीया MP-21-003-046-002/90 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
40
| मतियाश्ा(Self) MP-21-003-046-002/160-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
41
| KHUSHAL MADIYA SINGAD(Self) MP-21-003-046-002/194 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
42
| हुरसिंग(Self) MP-21-003-046-002/24-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL055417
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 39 | 39 | 34 | 33 | 32 | 28 | 0 | | | | | | | | | | | | | | |