| 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
| मोहन फतिया(Self) MP-21-005-014-003/192-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0227405
| Rejected |
02/03/2022
|
|
|
2
| दिलीप धनिया(Self) MP-21-005-024-003/87-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL196829
| Credited |
26/02/2022
|
|
|
3
| गोलु दिलीप(Wife) MP-21-005-024-003/87-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL196829
| Credited |
26/02/2022
|
|
|
4
| काली(Wife) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL196829
| Credited |
26/02/2022
|
|
|
5
| दुलेसिंह रतना(Self) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196829
| Credited |
26/02/2022
|
|
|
6
| रमीला(Wife) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL196829
| Credited |
26/02/2022
|
|
|
7
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
8
| VIKASH(Self) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
9
| शारदी(Daughter) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL0226147
| Credited |
02/06/2022
|
|
|
10
| भूरसिंह(Son) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL0226147
| Credited |
02/06/2022
|
|
|
11
| खेन सिंह(Brother) MP-21-005-039-001/48-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL0226147
| Credited |
02/06/2022
|
|
|
12
| हिमलता(Sister) MP-21-005-007-001/25-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
13
| प्रकाश(Brother) MP-21-005-007-001/25-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
14
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL196829
| Credited |
27/02/2022
|
|
|
15
| ramela(Wife) MP-21-005-039-001/325 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
16
| pinki(Sister) MP-21-005-039-001/325 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
17
| dipak(Brother) MP-21-005-039-001/325 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
18
| रेखा(Daughter) MP-21-005-007-001/76-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
19
| काली(Wife) MP-21-005-007-001/76-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
20
| केकडिया MP-21-005-007-001/76-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
21
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
22
| प्ृथिया जवला(Self) MP-21-005-014-003/171 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
23
| सोमला दलिया MP-21-005-016-005/23 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
24
| मुकेश(Son) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196829
| Credited |
26/02/2022
|
|
|
25
| पिंकी(Daughter-in-Law) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196829
| Credited |
26/02/2022
|
|
|
26
| कमल(Brother) MP-21-005-007-002/192-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196829
| Credited |
26/02/2022
|
|
|
27
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
28
| सपली MP-21-005-016-005/23 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL196829
|
|
|
|
|
29
| मगू(Son) MP-21-005-016-005/32 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL196829
| Credited |
26/02/2022
|
|
|
30
| मंता(Daughter) MP-21-005-016-005/32 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL196829
| Credited |
26/02/2022
|
|
|
31
| KAMAL(Self) MP-21-005-014-003/215-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
32
| LALI(Wife) MP-21-005-014-003/215-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
33
| पप्पू(Brother) MP-21-005-007-001/47-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
34
| कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
35
| प्रवीन(Brother) MP-21-005-007-001/47-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL196829
|
|
|
|
|
36
| प्ृथिया रामला(Self) MP-21-005-014-003/122 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
37
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
38
| राकेश सवसिंह(Self) MP-21-005-016-001/39-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
39
| लीला राकेश(Wife) MP-21-005-016-001/39-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL196829
| Credited |
26/02/2022
|
|
|
40
| संगा(Self) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL0226823
| Rejected |
02/03/2022
|
|
|
41
| मुकेश(Son) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL0226823
| Rejected |
02/03/2022
|
|
|
42
| कमला(Daughter-in-Law) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL0226823
| Rejected |
02/03/2022
|
|
|
43
| रमिला(Wife) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL0226823
| Rejected |
02/03/2022
|
|
|
44
| BHURSINGH(Son) MP-21-005-007-001/130-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL0226823
| Rejected |
02/03/2022
|
|
|
45
| दीपक(Brother) MP-21-005-007-001/99-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL0226843
| Rejected |
02/03/2022
|
|
|
46
| कमला(Daughter-in-Law) MP-21-005-007-001/99-B | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL196829
|
|
|
|
|
47
| रौशनी(Sister) MP-21-005-007-001/99-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL0226843
| Rejected |
02/03/2022
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |