| 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
| राजु(Self) MP-21-005-010-003/113-C | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005010WL142052
|
|
|
|
|
2
| रेखा(Wife) MP-21-005-010-003/113-C | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005010WL142052
|
|
|
|
|
3
| भारू(Self) MP-21-005-010-003/123 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
4
| रेखा(Wife) MP-21-005-010-003/123 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
5
| क्रष्णा(Son) MP-21-005-010-003/123 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
6
| कमती(Daughter) MP-21-005-010-003/123 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
7
| राकेश(Self) MP-21-005-010-001/128 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
8
| कमिता(Wife) MP-21-005-010-001/128 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
9
| कमल(Brother) MP-21-005-010-001/128 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
10
| विहुल(Son) MP-21-005-010-001/128 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
11
| madi(Daughter) MP-21-005-010-001/128 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
12
| सुकराम(Self) MP-21-005-010-003/203 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
13
| सुनिता(Wife) MP-21-005-010-003/203 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
14
| लीला(Sister) MP-21-005-010-003/203 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
15
| पंकज(Sister) MP-21-005-010-003/203 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
16
| फतेसिंह(Self) MP-21-005-010-003/210 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
17
| रेखा(Wife) MP-21-005-010-003/210 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
18
| केलाश(Brother) MP-21-005-010-003/210 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
19
| रेशमा(Sister) MP-21-005-010-003/210 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
20
| करण(Self) MP-21-005-010-003/132 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
21
| काली(Wife) MP-21-005-010-003/132 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
22
| प्रमु(Brother) MP-21-005-010-003/132 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
23
| रेशमा(Sister) MP-21-005-010-003/132 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
24
| जोगडिया(Self) MP-21-005-010-003/105-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
25
| काली MP-21-005-010-003/105-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
26
| पेमचंद MP-21-005-010-003/104 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
27
| लाली MP-21-005-010-003/104 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
28
| करण(Self) MP-21-005-010-003/134 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
29
| काली(Wife) MP-21-005-010-003/134 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
30
| प्रमु(Son) MP-21-005-010-003/134 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL142052
| Credited |
26/03/2020
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |