| 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
| सुनील(Self) MP-21-005-010-001/72-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
2
| कसमा(Wife) MP-21-005-010-001/72-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
3
| KAVITA(Sister) MP-21-005-010-001/72-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
4
| कमल(Brother) MP-21-005-010-001/72-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
5
| खेलु(Self) MP-21-005-010-002/115-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
6
| समोती(Wife) MP-21-005-010-002/115-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
7
| कालू(Son) MP-21-005-010-002/115-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
8
| सुनी(Daughter) MP-21-005-010-002/115-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
9
| विजय(Self) MP-21-005-010-002/132-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
09/04/2020
|
|
|
10
| रविना(Wife) MP-21-005-010-002/132-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
09/04/2020
|
|
|
11
| अनिता(Brother) MP-21-005-010-002/132-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
09/04/2020
|
|
|
12
| रमेश(Self) MP-21-005-010-002/94-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
13
| रेखा(Wife) MP-21-005-010-002/94-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
14
| पपू(Brother) MP-21-005-010-002/94-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
15
| suresh(Brother) MP-21-005-010-002/94-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
16
| केलाश(Self) MP-21-005-010-002/135-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
17
| हकरी(Wife) MP-21-005-010-002/135-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
18
| कालू(Son) MP-21-005-010-002/135-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
19
| सुनी(Daughter) MP-21-005-010-002/135-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
20
| केगा(Self) MP-21-005-010-001/30-C | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
21
| अनीता(Wife) MP-21-005-010-001/30-C | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
22
| टेटिया(Self) MP-21-005-010-003/22-C | 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 |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
23
| मडी(Wife) MP-21-005-010-003/22-C | 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 |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
24
| सोनु(Self) MP-21-005-010-001/3-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
25
| अनीता(Wife) MP-21-005-010-001/3-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
26
| खीमला MP-21-005-010-001/33 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
27
| सुबा(Wife) MP-21-005-010-001/33 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
28
| खुना(Self) MP-21-005-010-003/156-A | OTHER |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
29
| पाना(Wife) MP-21-005-010-003/156-A | OTHER |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL143339
| Credited |
15/04/2020
|
|
|
30
| रवन(Self) MP-21-005-010-003/11-B | OTHER |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
31
| संदीप(Brother) MP-21-005-010-003/11-B | OTHER |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
32
| प्रताप(Self) MP-21-005-010-001/13-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
33
| सेवंती(Wife) MP-21-005-010-001/13-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
34
| जाम्बु MP-21-005-010-001/19 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
35
| थावरी MP-21-005-010-001/19 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
36
| गेन्दि(Father) MP-21-005-010-001/19 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
37
| रमेश MP-21-005-010-001/20 | OTHER |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
38
| कलावती MP-21-005-010-001/20 | OTHER |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
39
| जोगिडया(Father) MP-21-005-010-001/20 | OTHER |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
40
| करण(Mother) MP-21-005-010-001/20 | OTHER |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
41
| मुली(Son) MP-21-005-010-001/20 | OTHER |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
42
| रमेश(Self) MP-21-005-010-003/166 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
43
| हुकली(Wife) MP-21-005-010-003/166 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
44
| राकेश(Son) MP-21-005-010-003/166 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
45
| जीतेन्दर(Self) MP-21-005-010-003/141 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
46
| सुनील(Wife) MP-21-005-010-003/141 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
47
| कविता(Son) MP-21-005-010-003/141 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
48
| शिला(Sister) MP-21-005-010-003/141 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
49
| राजेश(Self) MP-21-005-010-002/73-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
50
| दुर्गा(Wife) MP-21-005-010-002/73-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
51
| रमन(Brother) MP-21-005-010-002/73-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
52
| प्रमादा(Sister) MP-21-005-010-002/73-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
53
| कमलेश(Self) MP-21-005-010-003/165 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
54
| गुदड़ी(Wife) MP-21-005-010-003/165 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
55
| संत्ता(Son) MP-21-005-010-003/165 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
56
| शान्ति(Daughter-in-Law) MP-21-005-010-003/165 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL143339
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 56 | 56 | 56 | 0 | | | | | | | | | | | | | | |