| 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
| सन्दा MP-21-005-001-001/151 | SC |
बावडी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
2
| bhagdi indarsingh MP-21-005-002-004/127 | ST |
सेमलखेड़ी खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
3
| सुमली MP-21-005-005-002/107 | ST |
महुड़ीपाड़ा
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
4
| केशू(Self) MP-21-005-006-001/100 | ST |
सिलखोदरी
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
5
| लखमा(Wife) MP-21-005-006-001/100 | ST |
सिलखोदरी
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
6
| राकेश्या वसना MP-21-005-012-002/129 | SC |
गोमला
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
7
| जमना MP-21-005-012-002/129 | SC |
गोमला
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
8
| VARDI BACHHU(Mother) MP-21-005-047-001/294-A | ST |
ढोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
9
| परलु(Son) MP-21-005-048-001/79 | ST |
छापरी रणवास
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
10
| RAMESH SINGAD(Self) MP-21-005-047-001/91-A | ST |
ढोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
11
| ANITA SINGAD(Wife) MP-21-005-047-001/91-A | ST |
ढोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
12
| SENA TOLSINGH(Wife) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
13
| दिनेश भाबोर(Self) MP-21-005-028-002/339 | ST |
बोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
14
| RAKESH(Self) MP-21-005-012-002/161-A | ST |
गोमला
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
15
| भीमबाई(Wife) MP-21-005-006-001/73-B | ST |
सिलखोदरी
|
A
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
16
| गनबाई(Brother) MP-21-005-001-001/151 | SC |
बावडी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL152216
| Credited |
15/10/2022
|
|
|
17
| BHURI PATLIYA(Daughter) MP-21-005-002-004/123 | ST |
सेमलखेड़ी खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
18
| कमलसिह(Self) MP-21-005-003-001/78 | ST |
चुड़+ेली
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
19
| मगली(Wife) MP-21-005-003-001/78 | ST |
चुड़+ेली
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
20
| मंगीबाई(Wife) MP-21-005-006-001/73 | ST |
सिलखोदरी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
21
| दिल्लू रमेश(Self) MP-21-005-003-001/234 | ST |
चुड़+ेली
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
22
| भुरू MP-21-005-028-002/246 | ST |
बोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
23
| रामसिग(Self) MP-21-005-028-002/46 | ST |
बोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
24
| वहदी(Wife) MP-21-005-028-002/46 | ST |
बोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
25
| PAPU BHURIYA(Self) MP-21-005-047-001/485 | ST |
ढोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
26
| SUNITA PAPU(Wife) MP-21-005-047-001/485 | ST |
ढोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
27
| JIRA(Mother) MP-21-005-047-001/485 | ST |
ढोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
28
| Kali(Wife) MP-21-005-003-001/200-A | ST |
चुड़+ेली
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL152216
| Credited |
15/10/2022
|
|
|
29
| DHULI RAMA(Wife) MP-21-005-047-001/294-A | ST |
ढोचका
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL152216
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 0 | 29 | 26 | 0 | 0 | 26 | | | | | | | | | | | | | | |