| 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
| Ranvir Bapusingh(Self) MP-21-005-047-001/316-A | OTHER |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| | | |
1721005047WL094594
|
|
|
|
|
2
| Kanta Ranvir(Wife) MP-21-005-047-001/316-A | OTHER |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| | | |
1721005047WL094594
|
|
|
|
|
3
| जंगलीया केरू MP-21-005-047-001/56 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
4
| बुधा पातलिया MP-21-005-047-001/57 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
5
| दरू भुरा MP-21-005-047-001/73 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
6
| मानसिंग धनसिग MP-21-005-047-001/76 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
7
| गणपत केशरीया MP-21-005-047-001/80 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
8
| झितरा(Wife) MP-21-005-047-001/499 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
9
| वेलसिह(Self) MP-21-005-047-001/500 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
10
| रामुडी(Daughter) MP-21-005-047-001/500 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
11
| चेनसिंह(Self) MP-21-005-047-001/505 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
12
| मानसिंग धनिया MP-21-005-047-001/51 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
13
| सुनसिह(Self) MP-21-005-047-001/452 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
14
| खेलू MP-21-005-047-001/48 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
15
| बदिया नानजी MP-21-005-047-001/53 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
16
| जामसिंग MP-21-005-047-001/34 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
17
| नेमला(Self) MP-21-005-047-001/340 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
18
| पवनता(Self) MP-21-005-047-001/342 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
19
| जगनसिग जामसिंग MP-21-005-047-001/35 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
20
| कसना नाना MP-21-005-047-001/232 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
21
| लक्षमन नाथु MP-21-005-047-001/235 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
22
| गुला जोखा MP-21-005-047-001/252 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
23
| मैदान हिमता MP-21-005-047-001/274 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
24
| दिला भावसिंह MP-21-005-047-001/282 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
25
| थावरिया केरू MP-21-005-047-001/136 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
26
| कलिया मालिया(Self) MP-21-005-047-001/140 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
27
| पागलिया जवला(Self) MP-21-005-047-001/15 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
28
| राजु बालिया MP-21-005-047-001/165 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
29
| गमीर जामसिंग(Self) MP-21-005-047-001/17 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
30
| झेतरी(Wife) MP-21-005-047-001/17 | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
|
|
|
|
|
31
| Rakesh Gamir(Self) MP-21-005-047-001/17-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
32
| भमरसिंग जामसिंग MP-21-005-047-001/186 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
33
| ठाकरीया भुरू MP-21-005-047-001/197 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
34
| नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
35
| धनसीह(Self) MP-21-005-047-001/375 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
36
| लालु(Self) MP-21-005-047-001/381 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
37
| कमा(Self) MP-21-005-047-001/389 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
38
| Mohan(Self) MP-21-005-047-001/418 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
39
| वेलसिग नाना MP-21-005-047-001/42 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
40
| कमलेश(Wife) MP-21-005-047-001/425 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
41
| juvansingh(Self) MP-21-005-047-001/432 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
42
| वसना(Self) MP-21-005-047-001/451 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
43
| खिमजली(Wife) MP-21-005-047-001/451 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
44
| रामबाई MP-21-005-047-001/37 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
45
| RAGU JANGALIYA(Self) MP-21-005-047-001/435-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
46
| SONU RAGU(Wife) MP-21-005-047-001/435-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
47
| Dinesh(Self) MP-21-005-047-001/42-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
48
| वालकी(Wife) MP-21-005-047-001/389 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
49
| मुन्नी MP-21-005-047-001/51 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
50
| अनिता MP-21-005-047-001/20 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
51
| जोहरसिंह धन्ना MP-21-005-047-001/205 | SC |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005047WL094594
|
|
|
|
|
52
| पप्पु(Self) MP-21-005-047-001/425 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
53
| दलसिह(Self) MP-21-005-047-001/499 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005047WL094594
| Credited |
26/10/2021
|
|
|
54
| धनबाई MP-21-005-047-001/35 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005047WL094594
| Credited |
30/08/2021
|
|
|
55
| Ramela(Wife) MP-21-005-047-001/42-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005047WL094594
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 51 | 51 | 51 | 51 | 51 | 51 | 0 | | | | | | | | | | | | | | |