| 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
| तानू राजसिंह(Self) MP-21-005-039-001/52-D | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
23/07/2019
|
|
|
2
| मीरा(Wife) MP-21-005-039-001/52-D | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031807
| Credited |
18/07/2019
|
|
|
3
| गीता खेलसिंह(Wife) MP-21-005-039-001/53-B | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031807
| Credited |
24/07/2019
|
|
|
4
| काना हुरजियापतंद MP-21-005-039-002/164 | SC |
रसोली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031807
|
|
|
|
|
5
| अमरी MP-21-005-039-002/164 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031807
| Credited |
24/07/2019
|
|
|
6
| रूपसिंग MP-21-005-039-001/53 | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
7
| हज्जा MP-21-005-039-001/53 | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
8
| खेलसिंह रूपसिंह(Self) MP-21-005-039-001/53-B | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
23/07/2019
|
|
|
9
| राजसिंह मगलिया(Self) MP-21-005-039-001/52-C | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
10
| सुरती राजसिंह(Wife) MP-21-005-039-001/52-C | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
11
| तेजियापतंद धनजी MP-21-005-039-002/217 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
12
| रतनी MP-21-005-039-002/217 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
13
| पारू नाथियापतंद MP-21-005-039-002/221 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
14
| मेटू MP-21-005-039-002/221 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
15
| बापु हुडियापतंद MP-21-005-039-002/89 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
16
| गवरा MP-21-005-039-002/89 | ST |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
17
| गुडडी(Wife) MP-21-005-039-001/54-A | ST |
सुरीनाला
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
|
|
|
|
|
18
| बापू सडियापतंद MP-21-005-039-002/140 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
19
| हजना MP-21-005-039-002/140 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031807
| Credited |
18/07/2019
|
|
|
20
| बादू नरसिंह(Self) MP-21-005-039-001/54-A | ST |
सुरीनाला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL031807
| Credited |
18/07/2019
|
|
|
21
| लूणा हुरलियापतंद परमार MP-21-005-039-002/104 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL031807
| Credited |
18/07/2019
|
|
|
22
| लासू MP-21-005-039-002/104 | SC |
रसोली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL031807
| Credited |
18/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |