| 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
| मंजु MP-21-003-023-002/29 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
2
| गोरसिह MP-21-003-023-002/29 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
3
| Khuna Gula(Self) MP-21-003-023-002/3-A | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
4
| Pangli(Wife) MP-21-003-023-002/3-A | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
5
| रमेश गुमान MP-21-003-023-002/38 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
6
| मधु MP-21-003-023-002/38 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
7
| दुगली MP-21-003-023-002/4 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
8
| राजु(Father) MP-21-003-023-002/4 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
9
| नारसिह भील MP-21-003-023-002/41 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
10
| दितु MP-21-003-023-002/41 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
11
| मोहनसिह तेरसिह MP-21-003-023-002/10 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
12
| राजु(Father) MP-21-003-023-002/10 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
13
| जामु तेरसिह MP-21-003-023-002/18 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
14
| काली MP-21-003-023-002/18 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
15
| पागली MP-21-003-023-002/54 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
16
| चान्दु भील MP-21-003-023-002/54 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
17
| तेरू(Self) MP-21-003-023-002/58 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
18
| डुमा MP-21-003-023-002/9 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL013645
| Credited |
26/05/2017
|
|
|
19
| पारू रंगा MP-21-003-023-002/53 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL013645
| Credited |
26/05/2017
|
|
|
20
| अनिता MP-21-003-023-002/10 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL013645
| Credited |
26/05/2017
|
|
|
21
| मगु MP-21-003-023-002/53 | ST |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL013645
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |