| 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
| अमरु(Self) MP-21-005-019-004/96 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
2
| परम(Wife) MP-21-005-019-004/96 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
3
| कमल(Self) MP-21-005-019-004/9-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
4
| अनीता(Wife) MP-21-005-019-004/9-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
5
| विनोद(Son) MP-21-005-019-004/9-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
6
| Akhilesh(Self) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
7
| Rekha(Wife) MP-21-005-019-003/132-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
8
| माकू(Self) MP-21-005-019-003/7-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
9
| दिव्या(Wife) MP-21-005-019-003/7-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
10
| राकेश(Son) MP-21-005-019-003/7-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
11
| मोहन(Self) MP-21-005-019-003/7-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
12
| बबीता(Wife) MP-21-005-019-003/7-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
13
| मनोज(Son) MP-21-005-019-003/7-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
14
| दरु(Self) MP-21-005-019-003/7-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
15
| रवीना(Wife) MP-21-005-019-003/7-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
16
| मीना(Self) MP-21-005-019-003/7-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
17
| संजय(Self) MP-21-005-019-003/7-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
18
| अंगूरी(Wife) MP-21-005-019-003/7-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
19
| राकेश(Son) MP-21-005-019-003/7-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
20
| कमलेश(Self) MP-21-005-019-004/8-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
21
| कमिला(Wife) MP-21-005-019-004/8-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
22
| मोनिका(Sister) MP-21-005-019-004/8-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
23
| hursingh(Self) MP-21-005-019-004/25-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
24
| kanu(Wife) MP-21-005-019-004/25-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
25
| ramila(Wife) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
26
| नरसीग(Son) MP-21-005-019-004/16 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
27
| बदु(Father-in_Law) MP-21-005-019-004/16 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
28
| किडिया(Self) MP-21-005-019-004/23 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
29
| रूखमा(Wife) MP-21-005-019-004/23 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
30
| रतन(Self) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
31
| रेसु(Wife) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
32
| अनसिंह(Self) MP-21-005-019-004/2 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL192808
|
|
|
|
|
33
| वरजु(Wife) MP-21-005-019-004/2 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL192808
|
|
|
|
|
34
| DINESH(Self) MP-21-005-019-003/131-A | OTHER |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL192808
|
|
|
|
|
35
| SUMAN(Wife) MP-21-005-019-003/131-A | OTHER |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL192808
|
|
|
|
|
36
| पिंटू(Self) MP-21-005-019-004/8-D | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | RATLAM | BDBL0001879 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
37
| गीता(Wife) MP-21-005-019-004/8-D | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | RATLAM | BDBL0001879 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
38
| हिना(Sister) MP-21-005-019-004/8-D | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | RATLAM | BDBL0001879 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
39
| कालू(Self) MP-21-005-019-004/12 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
40
| कमा(Wife) MP-21-005-019-004/12 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
41
| तोला(Self) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
42
| karmu(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
43
| nani(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192808
|
|
|
|
|
44
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192808
| Credited |
02/02/2022
|
|
|
45
| जेता(Grandmother) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192808
|
|
|
|
|
46
| दिनेश(Self) MP-21-005-019-004/188 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
47
| कमली(Wife) MP-21-005-019-004/188 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
48
| आकाश(Self) MP-21-005-019-004/8-C | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
49
| रेखा(Wife) MP-21-005-019-004/8-C | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
50
| क्रिश(Son) MP-21-005-019-004/8-C | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
51
| तोलसिंह(Self) MP-21-005-019-004/9-C | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
52
| कविता(Wife) MP-21-005-019-004/9-C | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
53
| राजू(Son) MP-21-005-019-004/9-C | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005017WL192808
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 0 | 47 | 47 | 47 | 47 | 47 | 47 | | | | | | | | | | | | | | |