| 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
| VIKESH PANGALIYA(Self) MP-21-005-011-002/7-B | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
2
| HIRAKA VIKESH(Wife) MP-21-005-011-002/7-B | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
3
| TERU(Brother) MP-21-005-011-002/7-B | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
4
| SURLI(Daughter) MP-21-005-011-002/7-B | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
5
| बदिया पिंजू(Self) MP-21-005-028-002/33-A | ST |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
6
| केकडिया बदिया(Wife) MP-21-005-028-002/33-A | ST |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
7
| KAMAL AALPESH(Self) MP-21-005-028-003/41-A | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
8
| GUDDI KAMAL(Wife) MP-21-005-028-003/41-A | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
9
| MONA(Sister) MP-21-005-028-003/41-A | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
10
| johar(Self) MP-21-005-028-002/114-B | OTHER |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
11
| rema(Wife) MP-21-005-028-002/114-B | OTHER |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
12
| KISHAN BUCHA(Self) MP-21-005-028-003/89-C | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
13
| BHUMA KISHAN(Wife) MP-21-005-028-003/89-C | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
14
| RAHUL(Brother) MP-21-005-028-003/89-C | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL194886
| Credited |
17/03/2021
|
|
|
15
| PANGALIYA GULSINGH(Self) MP-21-005-011-002/95-A | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221710
| Rejected |
22/03/2021
|
|
|
16
| FULDI PANGALIYA(Wife) MP-21-005-011-002/95-A | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221710
| Rejected |
22/03/2021
|
|
|
17
| GALIYA(Brother) MP-21-005-011-002/95-A | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221710
| Rejected |
22/03/2021
|
|
|
18
| SABHU KALU(Self) MP-21-005-011-002/2-A | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL194886
| Credited |
17/03/2021
|
|
|
19
| PANGALI(Wife) MP-21-005-011-002/2-A | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL194886
| Credited |
17/03/2021
|
|
|
20
| TETIYA(Brother) MP-21-005-011-002/2-A | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL194886
| Credited |
17/03/2021
|
|
|
21
| KAVITA(Daughter) MP-21-005-011-002/2-A | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL194886
| Credited |
17/03/2021
|
|
|
22
| RAJESH(Brother) MP-21-005-011-002/2-A | ST |
वागलावाट भुरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL194886
| Credited |
17/03/2021
|
|
|
23
| shyamli(Wife) MP-21-005-028-002/23-C | OTHER |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL194886
| Credited |
18/03/2021
|
|
|
24
| RUKESH BUCHA(Self) MP-21-005-028-003/89-B | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL194886
| Credited |
18/03/2021
|
|
|
25
| KAMLI RUKESH(Wife) MP-21-005-028-003/89-B | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL194886
| Credited |
18/03/2021
|
|
|
26
| THAVARI BUCHA(Mother) MP-21-005-028-003/89-B | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL194886
| Credited |
18/03/2021
|
|
|
27
| DIVAN BUCHA(Self) MP-21-005-028-003/89-A | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194886
| Credited |
17/03/2021
|
|
|
28
| KANTA DIVAN(Wife) MP-21-005-028-003/89-A | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194886
| Credited |
17/03/2021
|
|
|
29
| ANIL(Brother) MP-21-005-028-003/89-A | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194886
| Credited |
17/03/2021
|
|
|
30
| MAHESH(Self) MP-21-005-028-003/68-C | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194886
| Credited |
17/03/2021
|
|
|
31
| JEMTI(Wife) MP-21-005-028-003/68-C | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194886
| Credited |
17/03/2021
|
|
|
32
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194886
| Credited |
17/03/2021
|
|
|
33
| रवनी(Wife) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL194886
| Credited |
17/03/2021
|
|
|
34
| पांगला(Self) MP-21-005-028-003/2 | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL194886
| Credited |
20/03/2021
|
|
|
| कुल हाजिरी | 34 | 34 | 0 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |