| 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
| karmsingh megu(Self) MP-21-005-008-003/62-A | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL019927
| Credited |
17/05/2022
|
|
|
2
| नरसिंह(Self) MP-21-005-011-003/31 | ST |
मोहनपुरा गन्ना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
3
| Kamlesh Narsingh(Self) MP-21-005-011-003/31-A | ST |
मोहनपुरा गन्ना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
4
| Kavita Kamlesh(Wife) MP-21-005-011-003/31-A | ST |
मोहनपुरा गन्ना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
5
| ramchand paglla(Self) MP-21-005-046-001/233 | SC |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
6
| VANITA(Wife) MP-21-005-046-001/233 | SC |
दौलतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
7
| कमली(Wife) MP-21-005-044-004/220-A | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
8
| Velki Mohan(Self) MP-21-005-044-004/92-B | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
9
| Malki Bhamarsingh(Wife) MP-21-005-044-004/93-A | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
10
| गुलाबसिह भमरसिह अखाडिया(Self) MP-21-005-044-004/93-C | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
11
| सुमली MP-21-005-028-001/153 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
12
| करमसिंह(Self) MP-21-005-044-001/146-A | ST |
बनकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
13
| पांगली(Wife) MP-21-005-044-001/146-A | ST |
बनकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
14
| वेलकी(Wife) MP-21-005-044-004/183-A | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
15
| कनी(Wife) MP-21-005-011-003/31 | ST |
मोहनपुरा गन्ना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
16
| वेस्ता(Mother) MP-21-005-008-001/58 | ST |
झकेला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
17
| KALSINGH(Self) MP-21-005-008-003/109-A | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
18
| सन्फू MP-21-005-008-003/62 | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL019927
| Credited |
17/05/2022
|
|
|
19
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
20
| अनसिह - भमरसिह(Self) MP-21-005-044-004/93-D | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
21
| साविती - अनसिह(Wife) MP-21-005-044-004/93-D | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
22
| AMARSINGH ALAPSINGH(Self) MP-21-005-044-004/182-A | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
23
| पेमचंद मेघु(Self) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
24
| रेशम पेमचंद(Wife) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
25
| पकज भमरसिह(Self) MP-21-005-044-004/93-B | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
26
| SHARMA NILESH(Grandmother) MP-21-005-044-004/93 | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
27
| कैलाश(Father-in_Law) MP-21-005-008-003/62 | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
28
| कमीता(Wife) MP-21-005-044-004/220-B | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
29
| राजू भीकाल(Self) MP-21-005-008-003/112-A | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL019927
| Credited |
18/05/2022
|
|
|
30
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
31
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
32
| परथिया मला MP-21-005-028-001/153 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
33
| रतनसिंह परथिया MP-21-005-028-001/164 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
34
| मडी MP-21-005-028-001/164 | SC |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
35
| कमलासंह तोलिया(Self) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
36
| कसली कमलसिंह(Wife) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
37
| बदिया सोमला(Self) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
38
| तेजू(Wife) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019927
|
|
|
|
|
39
| NAVALSINGH ALAPSINGH(Self) MP-21-005-044-004/185-B | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
40
| मनोज(Self) MP-21-005-044-004/220-B | ST |
झुमका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL019927
|
|
|
|
|
41
| गुमान भूरसिह(Self) MP-21-005-044-004/220 | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
42
| सूकमा(Wife) MP-21-005-044-004/220 | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
43
| तोलाराम MP-21-005-008-003/95 | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
44
| करसू MP-21-005-008-003/110 | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
45
| नानका MP-21-005-008-003/111 | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
46
| Bhamarsingh Dungriya(Self) MP-21-005-044-004/93-A | ST |
झुमका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
47
| MAHESH(Self) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
48
| SAMILA(Wife) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
49
| कालू(Self) MP-21-005-044-001/146-B | ST |
बनकी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
50
| खेमचंद मेघु(Self) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
51
| ममता खेमचंद(Wife) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL019927
| Credited |
17/05/2022
|
|
|
52
| विदेश वेस्ता(Self) MP-21-005-008-001/58-A | ST |
झकेला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL019927
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 0 | 50 | 50 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |