| 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
| Punamchand maniya(Self) MP-21-005-021-003/45-A | ST |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
2
| Kavita punamchand(Wife) MP-21-005-021-003/45-A | ST |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
3
| गोपाल(Self) MP-21-005-021-001/106-C | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
4
| पारी(Wife) MP-21-005-021-001/106-C | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
5
| रामू(Self) MP-21-005-021-001/195-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
6
| गागा(Sister) MP-21-005-021-001/195-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
7
| जमना(Sister) MP-21-005-021-001/195-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
8
| Narsingh(Self) MP-21-005-021-003/45-B | ST |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
9
| Kasturi(Wife) MP-21-005-021-003/45-B | ST |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
10
| अजय(Self) MP-21-005-021-003/62-A | ST |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
11
| कुषुम(Sister) MP-21-005-021-003/62-A | ST |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
12
| अंकेश(Self) MP-21-005-021-003/49-B | ST |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
13
| पूजा(Sister) MP-21-005-021-003/49-B | ST |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
14
| Rameshwar(Self) MP-21-005-021-001/285-C | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
15
| Sawan(Brother) MP-21-005-021-001/285-C | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
16
| विनोद(Self) MP-21-005-021-001/110-B | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
17
| रमीला(Sister) MP-21-005-021-001/110-B | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
18
| गोविन्द(Self) MP-21-005-021-001/106-D | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
19
| गजरी(Wife) MP-21-005-021-001/106-D | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
20
| कालिया(Self) MP-21-005-021-001/108-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
21
| गंगा(Wife) MP-21-005-021-001/108-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
22
| हीरालाल(Self) MP-21-005-021-001/34-C | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
23
| कमल(Brother) MP-21-005-021-001/34-C | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
24
| अनिल(Self) MP-21-005-021-001/49-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
25
| कनिया(Brother) MP-21-005-021-001/49-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
26
| पेमली(Sister) MP-21-005-021-001/49-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
27
| राकेश परमार(Self) MP-21-005-021-001/263-B | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
28
| मुकेश(Self) MP-21-005-021-001/110-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
29
| पदमा(Wife) MP-21-005-021-001/110-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
30
| Pratapsingh(Self) MP-21-005-021-001/165-B | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
31
| Rekha(Wife) MP-21-005-021-001/165-B | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
32
| कुकी MP-21-005-021-001/154 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
33
| नाथिया नरसिंह MP-21-005-021-001/110 | OTHER |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
31/07/2021
|
|
|
34
| सुरजाबाई MP-21-005-021-001/110 | OTHER |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
31/07/2021
|
|
|
35
| शंकर जयसिंह MP-21-005-021-001/108 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
36
| प्रकाश नरसिंह(Self) MP-21-005-021-001/51 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
37
| मंगलसिंह नानक्या MP-21-005-021-001/263 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
38
| भीमांिसह कनिया MP-21-005-021-001/195 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
39
| कैलाश दुल्ला MP-21-005-021-003/43 | SC |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL056903
| Credited |
24/06/2021
|
|
|
40
| नानक्या MP-21-005-021-001/154 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL056903
| Credited |
24/06/2021
|
|
|
41
| narmada(Wife) MP-21-005-021-001/194-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
42
| विरेन्द्र(Self) MP-21-005-021-001/52-B | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
43
| rajendra(Self) MP-21-005-021-001/194-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL056903
| Credited |
24/06/2021
|
|
|
44
| भंवरसिंह(Self) MP-21-005-021-001/52-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
45
| रमेश नरसिंह MP-21-005-021-001/53 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
46
| फतिया वालिया MP-21-005-021-003/48 | SC |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL056903
| Credited |
24/06/2021
|
|
|
47
| दुर्गा(Self) MP-21-005-021-003/48 | SC |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
48
| सुगनाबाई MP-21-005-021-001/53 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
49
| सुनिता(Wife) MP-21-005-021-001/52-B | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
50
| झबली MP-21-005-021-001/195 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
51
| राधी(Wife) MP-21-005-021-001/52-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
52
| जानकी MP-21-005-021-001/263 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
53
| PANKAJ(Self) MP-21-005-021-001/263-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
54
| DHAPU(Wife) MP-21-005-021-001/263-A | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
55
| शान्ती MP-21-005-021-001/108 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
56
| धर्मेंद(Son) MP-21-005-021-001/244 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL056903
| Credited |
24/06/2021
|
|
|
57
| रामली(Wife) MP-21-005-021-001/244 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL056903
| Credited |
24/06/2021
|
|
|
58
| केसरी MP-21-005-021-001/195 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL056903
| Credited |
24/06/2021
|
|
|
59
| ममूडी MP-21-005-021-003/43 | SC |
जाम्बु कुंडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL056903
| Credited |
24/06/2021
|
|
|
60
| गंगा परमार(Wife) MP-21-005-021-001/263-B | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL056903
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 60 | 60 | 60 | 60 | 60 | | | | | | | | | | | | | | |