| 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
| DINESH SUNIYA(Self) MP-21-005-035-001/59-A | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL008337
| Credited |
11/05/2021
|
|
|
2
| RANU DINESH(Wife) MP-21-005-035-001/59-A | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL008337
| Credited |
11/05/2021
|
|
|
3
| Divan Puniya(Self) MP-21-005-035-001/60-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL008337
| Credited |
11/05/2021
|
|
|
4
| Sunita Divan(Wife) MP-21-005-035-001/60-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL008337
| Credited |
11/05/2021
|
|
|
5
| BHAMRIYA(Self) MP-21-005-035-001/62-A | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL008337
| Credited |
11/05/2021
|
|
|
6
| BHURI(Wife) MP-21-005-035-001/62-A | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL008337
| Credited |
11/05/2021
|
|
|
7
| BABU BADIYA(Self) MP-21-005-035-001/76-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL008337
| Credited |
11/05/2021
|
|
|
8
| KARMA BABU(Wife) MP-21-005-035-001/76-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL008337
| Credited |
11/05/2021
|
|
|
9
| GARU(Self) MP-21-005-035-001/86-A | OTHER |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL008337
| Credited |
01/05/2021
|
|
|
10
| KALI(Wife) MP-21-005-035-001/86-A | OTHER |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL008337
| Credited |
01/05/2021
|
|
|
11
| DINESH RALIYA(Self) MP-21-005-035-001/178-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL008337
| Credited |
12/05/2021
|
|
|
12
| BASTI DINESH(Wife) MP-21-005-035-001/178-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005035WL008337
| Credited |
12/05/2021
|
|
|
13
| जवला MP-21-005-035-001/180 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
14
| रेमुृ(Self) MP-21-005-035-001/50 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
15
| मिरा(Wife) MP-21-005-035-001/50 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
16
| सुनिया(Self) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
17
| HAJARI SUNIYA(Wife) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL008337
| Credited |
12/05/2021
|
|
|
18
| तेरू MP-21-005-035-001/73 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
19
| थावली MP-21-005-035-001/73 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
20
| पारती MP-21-005-035-001/180 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
21
| KAMALSINGH CHITU(Self) MP-21-005-035-001/68-C | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
22
| SHARMA KAMALSIGNG(Wife) MP-21-005-035-001/68-C | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL008337
| Credited |
13/05/2021
|
|
|
23
| KARANSINGH KALIYA(Self) MP-21-005-035-001/175-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL008337
|
|
|
|
|
24
| NANI KARANSINGH(Wife) MP-21-005-035-001/175-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL008337
|
|
|
|
|
| कुल हाजिरी | 22 | 0 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |