| 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
| प्रभु MP-21-003-015-003/14 | ST |
कड़वापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL079879
|
|
|
|
|
2
| विनसन MP-21-003-015-003/132 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
3
| उमेश(Self) MP-21-003-015-003/174-A | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
4
| रूप MP-21-003-014-001/153 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
5
| देव MP-21-003-014-001/211 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
6
| टीटा MP-21-003-014-001/460 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
7
| पंजा MP-21-003-015-001/94 | ST |
पावागोई बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
8
| गोविंद भीमचंद(Self) MP-21-003-015-002/31-A | ST |
गुडाबड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
|
|
|
|
|
9
| सबिना(Wife) MP-21-003-015-002/31-A | ST |
गुडाबड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
|
|
|
|
|
10
| मागू MP-21-003-015-003/5 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL123150
|
|
|
|
|
11
| समसु(Father) MP-21-003-015-003/54 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
12
| शेतानि(Sister) MP-21-003-015-003/94 | ST |
कड़वापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
|
|
|
|
|
13
| भीमचंद मंगु MP-21-003-043-001/77 | ST |
ईटावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
14
| दला MP-21-003-044-001/137 | ST |
झापादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
15
| राजु MP-21-003-044-001/137 | ST |
झापादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
| Credited |
25/11/2019
|
|
|
16
| जयसिंग MP-21-003-051-001/339 | ST |
तलावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL079879
|
|
|
|
|
17
| हवा MP-21-003-014-001/3 | ST |
उमरादरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL079879
|
|
|
|
|
18
| सिमोन(Self) MP-21-003-015-003/113 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
19
| प्रकाश(Self) MP-21-003-015-003/116 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
20
| काशमा(Daughter) MP-21-003-015-003/45 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
21
| दयाल MP-21-003-015-003/170 | ST |
कड़वापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
|
|
|
|
|
22
| हुकली MP-21-003-015-001/39 | ST |
पावागोई बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
23
| नाहटी(Wife) MP-21-003-015-003/116-A | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
24
| भीमचंद MP-21-003-015-002/31 | ST |
गुडाबड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
25
| रोशनी(Wife) MP-21-003-015-003/109-A | OTHER |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
26
| टिटिया MP-21-003-015-003/23 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
27
| भल्ला(Self) MP-21-003-015-003/73 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
28
| भीमचन्द(Brother) MP-21-003-015-003/87 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
29
| मन्नां(Wife) MP-21-003-015-003/172-A | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
30
| विजु(Self) MP-21-003-015-003/151-A | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
31
| हुकली MP-21-003-015-003/188 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
32
| पांगली(Wife) MP-21-003-015-003/94-A | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
33
| दीतु(Daughter) MP-21-003-015-003/49 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
34
| संजु(Self) MP-21-003-015-003/151-B | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL123150
| Credited |
09/11/2023
|
|
|
35
| सन्नू MP-21-003-051-001/190 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
36
| रेखा(Wife) MP-21-003-015-003/174-A | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
37
| खुबचंद MP-21-003-044-001/76 | ST |
झापादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
38
| खिमचंद MP-21-003-044-001/137 | ST |
झापादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
39
| कालु MP-21-003-015-001/39 | ST |
पावागोई बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
40
| विकास(Self) MP-21-003-015-003/191-B | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
41
| अमरी MP-21-003-051-001/290 | OTHER |
तलावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
|
|
|
|
|
42
| मंगली MP-21-003-015-003/5 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
43
| जोसफ MP-21-003-015-003/165 | ST |
कड़वापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
|
|
|
|
|
44
| सब्बु MP-21-003-015-003/132 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
45
| सप्पा(Self) MP-21-003-015-003/154-C | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
46
| अन्नां(Wife) MP-21-003-014-001/637 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
47
| बहादुर(Son) MP-21-003-015-003/98 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
48
| मसलिंग(Mother-in-Law) MP-21-003-015-003/96 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
49
| मेगली MP-21-003-014-001/3 | ST |
उमरादरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
|
|
|
|
|
50
| नब्बु MP-21-003-015-002/31 | ST |
गुडाबड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
51
| कमोदी MP-21-003-015-002/72 | ST |
गुडाबड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
52
| घेसूडी MP-21-003-051-001/234 | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
53
| चंदु(Son) MP-21-003-015-003/116 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
54
| खुम्मी MP-21-003-015-003/130 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
55
| जोखी MP-21-003-015-003/154 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
56
| रणजित(Self) MP-21-003-015-003/116-A | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
57
| वीरा MP-21-003-015-003/170 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
58
| सकुडी(Wife) MP-21-003-051-001/26-A | ST |
तलावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
25/11/2019
|
|
|
59
| अनु MP-21-003-015-003/154 | ST |
कड़वापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL079879
| Credited |
22/11/2019
|
|
|
60
| बिजली MP-21-003-015-003/125 | ST |
कड़वापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL079879
|
|
|
|
|
| कुल हाजिरी | 49 | 49 | 49 | 49 | 49 | 49 | 0 | | | | | | | | | | | | | | |