| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ramesh(Self) MP-21-005-030-003/230-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178181
| Credited |
25/01/2021
|
|
|
2
| जवली(Self) MP-21-005-030-002/142 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178181
| Credited |
25/01/2021
|
|
|
3
| RAMESH(Self) MP-21-005-039-002/79-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178181
| Credited |
25/01/2021
|
|
|
4
| रेशमा(Wife) MP-21-005-030-003/220-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL178181
| Credited |
25/01/2021
|
|
|
5
| रामसिंह(Self) MP-21-005-036-001/3-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178181
| Credited |
25/01/2021
|
|
|
6
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
25/01/2021
|
|
|
7
| Baliya(Self) MP-21-005-030-003/240 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
25/01/2021
|
|
|
8
| Gudi(Wife) MP-21-005-030-003/240 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
25/01/2021
|
|
|
9
| लालजी(Self) MP-21-005-030-003/112-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
10
| रिनू(Wife) MP-21-005-030-003/112-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
11
| amarsingh(Self) MP-21-005-030-002/147-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
12
| कलसिंह(Self) MP-21-005-030-003/292-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
13
| muli(Wife) MP-21-005-030-002/147-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
14
| DUGARSINGH BHURIYA(Self) MP-21-005-036-001/3-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
15
| SUMITRA BHURIYA(Wife) MP-21-005-036-001/3-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
16
| तोलसिंह बापू(Self) MP-21-005-039-002/89-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
17
| लीला(Wife) MP-21-005-039-002/89-B | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
18
| Jalu kaliya(Self) MP-21-005-039-002/34-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
19
| Shanti Jalu(Wife) MP-21-005-039-002/34-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
20
| बाबु(Husband) MP-21-005-030-002/142 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
25/01/2021
|
|
|
21
| INDARU BHURIYA(Self) MP-21-005-036-001/3-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
22
| SONEE BHURIYA(Wife) MP-21-005-036-001/3-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
23
| सोवनी(Wife) MP-21-005-030-003/292-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
24
| मलिया कालिया(Self) MP-21-005-030-003/77-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
25
| JAGDISH(Self) MP-21-005-030-003/219-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL178181
|
|
|
|
|
26
| SAVITA(Wife) MP-21-005-030-003/219-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL178181
|
|
|
|
|
27
| kabu(Wife) MP-21-005-030-003/230-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL178181
| Credited |
27/01/2021
|
|
|
28
| कालिया(Self) MP-21-005-030-003/236 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL178181
| Credited |
25/01/2021
|
|
|
29
| लीला(Daughter-in-Law) MP-21-005-030-003/236 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL178181
| Credited |
25/01/2021
|
|
|
30
| दीतू(Wife) MP-21-005-030-003/190 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL178181
| Credited |
25/01/2021
|
|
|
31
| चेना(Self) MP-21-005-030-003/43 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
32
| राजू(Husband) MP-21-005-030-003/43 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL178181
| Credited |
27/01/2021
|
|
|
33
| गुलसिंह खुमान(Self) MP-21-005-039-002/17-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL178181
| Credited |
25/01/2021
|
|
|
34
| झूमली(Wife) MP-21-005-030-002/141 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL178181
| Credited |
27/01/2021
|
|
|
35
| कला ३५(Self) MP-21-005-030-003/190 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL178181
| Credited |
27/01/2021
|
|
|
36
| पपुसिंह जोगडिया(Self) MP-21-005-030-003/220-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL178181
| Credited |
27/01/2021
|
|
|
37
| बादरिया रावजीया(Self) MP-21-005-036-001/53 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL178181
| Credited |
25/01/2021
|
|
|
38
| लीला(Wife) MP-21-005-036-001/53 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL178181
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |