| 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
| VARSINGH(Self) MP-21-005-030-001/217-D | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
2
| HURA(Wife) MP-21-005-030-001/217-D | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
3
| मेमचंद रूमाल(Self) MP-21-005-030-002/135 | ST |
डोकरवानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
4
| DIWANSINGH(Son) MP-21-005-030-001/240 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
5
| शान्ति MP-21-005-030-001/72 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
6
| ANIL(Self) MP-21-005-030-001/163-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
7
| दिलीप MP-21-005-030-001/72 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
8
| सोमसिह कानजी MP-21-005-030-001/129 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
9
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
10
| बदली MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
11
| रविन्द्र बहादुरसिंह(Self) MP-21-005-030-001/235-A | ST |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
12
| रातकी MP-21-005-030-001/240 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
13
| साजन(Mother) MP-21-005-030-001/104 | SC |
नारंदा
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
14
| हुमली MP-21-005-030-001/105 | SC |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
15
| गीता MP-21-005-030-001/164 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
16
| बहादुर MP-21-005-030-001/162 | SC |
नारंदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
17
| पारसिग MP-21-005-030-001/105 | SC |
नारंदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
18
| सोमला भावजी MP-21-005-030-001/132 | SC |
नारंदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
19
| पागंला डी MP-21-005-030-001/164 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL066646
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 14 | 15 | 3 | 0 | | | | | | | | | | | | | | |