| 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
| गौरी(Daughter) MP-21-005-034-001/82-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL130131
| Credited |
15/04/2020
|
|
|
2
| मकना MP-21-005-034-001/82-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL130131
| Credited |
15/04/2020
|
|
|
3
| रेमता MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL130131
| Credited |
15/04/2020
|
|
|
4
| धर्मेंद्र(Brother) MP-21-005-034-002/96-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL130131
| Credited |
10/04/2020
|
|
|
5
| मोनिका(Sister) MP-21-005-034-002/96-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL130131
| Credited |
10/04/2020
|
|
|
6
| PAGLI MP-21-005-034-001/124 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130131
| Credited |
15/04/2020
|
|
|
7
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130131
| Credited |
15/04/2020
|
|
|
8
| सुगला MP-21-005-034-001/40 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130131
| Credited |
15/04/2020
|
|
|
9
| Kamlesh MP-21-005-034-001/51-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130131
| Credited |
15/04/2020
|
|
|
10
| मुकेश(Self) MP-21-005-034-001/55-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130131
| Credited |
10/04/2020
|
|
|
11
| मारू(Wife) MP-21-005-034-001/55-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130131
| Credited |
10/04/2020
|
|
|
12
| सोहन(Self) MP-21-005-034-001/70-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL130131
| Credited |
15/04/2020
|
|
|
13
| Dhuliya Keshiya(Self) MP-21-005-012-002/241 | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL130131
| Credited |
15/04/2020
|
|
|
14
| Bhudari Keshiya(Wife) MP-21-005-012-002/241 | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL130131
| Credited |
15/04/2020
|
|
|
15
| Buchi(Mother) MP-21-005-012-002/241 | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL130131
| Credited |
15/04/2020
|
|
|
16
| चेनसिंह मकना(Self) MP-21-005-026-002/174-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
17
| रालू चेनसिंह(Wife) MP-21-005-026-002/174-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
18
| मुकेश(Brother) MP-21-005-034-002/224-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
19
| आशा(Self) MP-21-005-034-002/224-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
20
| Mohansingh MP-21-005-034-002/224-A | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
21
| varsingh(Brother) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
22
| karma(Sister) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
23
| चेनसिंग बालु MP-21-005-008-002/120 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL130131
| Credited |
15/04/2020
|
|
|
24
| शारदा चेनसिंग MP-21-005-008-002/120 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
25
| सुरसिंग पिडु MP-21-005-008-002/121 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL130131
| Credited |
16/04/2020
|
|
|
26
| कब्बु सुरसिंग MP-21-005-008-002/121 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL130131
| Credited |
15/04/2020
|
|
|
27
| पिडू MP-21-005-008-002/42 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL130131
| Credited |
16/04/2020
|
|
|
28
| कालीया MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
29
| पांगली(Wife) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
30
| रिछू(Self) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130131
| Credited |
15/04/2020
|
|
|
31
| शर्मा(Wife) MP-21-005-034-002/207 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130131
| Credited |
15/04/2020
|
|
|
32
| माइकल(Self) MP-21-005-034-001/24-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
33
| Flaki(Mother) MP-21-005-034-001/24-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
34
| राकेश(Self) MP-21-005-034-001/55-A | ST |
कागलखो
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
35
| विकेश(Self) MP-21-005-034-001/56-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
36
| तोला(Wife) MP-21-005-034-001/56-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JIWAJIPUR | CNRB0005698 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
37
| मडी MP-21-005-008-002/41 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL130131
| Credited |
15/04/2020
|
|
|
38
| अनसिंह MP-21-005-008-002/41 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL130131
| Credited |
15/04/2020
|
|
|
39
| गोपाल कल्ला(Self) MP-21-005-026-002/308 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
40
| गंगा गोपाल(Wife) MP-21-005-026-002/308 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
41
| कालीया MP-21-005-034-001/72 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130131
| Credited |
15/04/2020
|
|
|
42
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL130131
| Credited |
10/04/2020
|
|
|
43
| PARKASH(Self) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
44
| MUNNI(Wife) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL130131
| Credited |
10/04/2020
|
|
|
45
| कसरू MP-21-005-008-002/68 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL130131
| Credited |
15/04/2020
|
|
|
46
| धरमू(Self) MP-21-005-034-001/72-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
47
| संगा(Wife) MP-21-005-034-001/72-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL130131
| Credited |
09/04/2020
|
|
|
48
| तेरसिह(Self) MP-21-005-026-002/153 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL130131
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 47 | 47 | 48 | 48 | 48 | 46 | 1 | | | | | | | | | | | | | | |