| 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
| RAMATU DAOR(Wife) MP-21-005-032-001/261-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
2
| HAJNA NARU(Self) MP-21-005-032-001/297-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
3
| CHENSINGH NARU(Son) MP-21-005-032-001/297-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
4
| SABU CHENSINGH(Granddaughter) MP-21-005-032-001/297-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
5
| वरसीग बालू(Self) MP-21-005-032-001/367 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
6
| खमीली(Wife) MP-21-005-032-001/452 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
7
| दिनेश(Son) MP-21-005-032-001/452 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
8
| Rajaram malsingh(Son) MP-21-005-032-001/452 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
9
| Madhuri meda(Daughter) MP-21-005-032-001/452 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
10
| वरदी(Wife) MP-21-005-032-001/461 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
11
| सन्त(Wife) MP-21-005-032-001/54 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
12
| TOLIYA NANSINGH(Self) MP-21-005-032-001/54-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
13
| MUNNI TOLIYA(Wife) MP-21-005-032-001/54-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
14
| KELASH SOMLA(Self) MP-21-005-032-001/424-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL146401
| Credited |
15/04/2020
|
|
|
15
| RAMILA KELASH(Wife) MP-21-005-032-001/424-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL146401
| Credited |
15/04/2020
|
|
|
16
| shantu ramu(Self) MP-21-005-032-001/611-A | OTHER |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL146401
| Credited |
15/04/2020
|
|
|
17
| surg(Wife) MP-21-005-032-001/611-A | OTHER |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL146401
|
|
|
|
|
18
| VELSINGH LALA(Self) MP-21-005-032-001/261-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
19
| नाथू कालिया(Self) MP-21-005-032-001/295 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL146401
| Credited |
15/04/2020
|
|
|
20
| मेता(Wife) MP-21-005-032-001/295 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL146401
| Credited |
15/04/2020
|
|
|
21
| झिनजु(Son) MP-21-005-032-001/295 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
22
| हिमा(Self) MP-21-005-032-001/461 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
23
| नानंिसह पूना(Self) MP-21-005-032-001/54 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
|
|
|
|
|
24
| नाथू थावरिया(Self) MP-21-005-032-001/333 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
25
| नब्बू(Wife) MP-21-005-032-001/333 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL146401
| Credited |
15/04/2020
|
|
|
26
| Akash MP-21-005-032-001/3 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL146401
|
|
|
|
|
27
| HINDU BAPU(Son) MP-21-005-032-001/334 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
28
| LILA HINDU(Granddaughter) MP-21-005-032-001/334 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
29
| गुला कमजी(Self) MP-21-005-032-001/3 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
30
| केलाश(Son) MP-21-005-032-001/367 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
31
| कान्ता(Daughter) MP-21-005-032-001/367 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
32
| तोलसिंह कसना(Self) MP-21-005-032-001/369 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
33
| गली(Wife) MP-21-005-032-001/369 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
| Credited |
15/04/2020
|
|
|
34
| lali muksh(Daughter) MP-21-005-032-001/53-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
35
| jhanga kasn(Self) MP-21-005-032-001/53-A | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
36
| बापू बदिया(Self) MP-21-005-032-001/334 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
37
| सामा(Wife) MP-21-005-032-001/367 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
38
| मड़ी(Wife) MP-21-005-032-001/3 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL146401
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 35 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |