| 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
| Puniya mavi(Father) MP-21-005-034-001/61 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL190385
| Credited |
30/01/2021
|
|
|
2
| Karma(Wife) MP-21-005-034-001/61 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL190385
| Credited |
29/01/2021
|
|
|
3
| शतुरा MP-21-005-034-001/54 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL190385
| Credited |
29/01/2021
|
|
|
4
| अनिल(Self) MP-21-005-021-001/227-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
5
| रेखा(Wife) MP-21-005-021-001/227-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
6
| गीता(Wife) MP-21-005-034-001/114 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL190385
| Credited |
30/01/2021
|
|
|
7
| मोहन(Self) MP-21-005-034-001/68-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL190385
| Credited |
30/01/2021
|
|
|
8
| satura MP-21-005-034-001/48 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL190385
| Credited |
30/01/2021
|
|
|
9
| devli MP-21-005-034-001/49 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL190385
| Credited |
30/01/2021
|
|
|
10
| मुकेश(Brother) MP-21-005-034-001/92-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL190385
|
|
|
|
|
11
| जामसिंह(Self) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL190385
| Credited |
30/01/2021
|
|
|
12
| फतू(Wife) MP-21-005-034-002/219 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL190385
| Credited |
30/01/2021
|
|
|
13
| रमेश MP-21-005-008-002/57 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL190385
| Credited |
30/01/2021
|
|
|
14
| शान्तू MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
15
| मंगी MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
16
| SUNITA MP-21-005-034-001/105-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL190385
| Credited |
30/01/2021
|
|
|
17
| पेमली नारायण(Wife) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL190385
| Credited |
30/01/2021
|
|
|
18
| खीमला MP-21-005-016-002/103 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
19
| किसन MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
20
| रूपली MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
21
| GOVIND AMLIYAR(Self) MP-21-005-034-001/142 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
22
| रामू MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
23
| कसनि(Mother) MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
24
| लिला(Son) MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
25
| कल्लु(Daughter) MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
26
| वजली MP-21-005-034-001/57 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
27
| दरुला(Self) MP-21-005-034-001/135 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL190385
| Credited |
30/01/2021
|
|
|
28
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL190385
| Credited |
29/01/2021
|
|
|
29
| नारायण जवका(Self) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL190385
| Credited |
29/01/2021
|
|
|
30
| पारती(Wife) MP-21-005-034-001/127 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL190385
| Credited |
29/01/2021
|
|
|
31
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
32
| नपली MP-21-005-034-001/78 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
33
| TOLSINGH(Self) MP-21-005-034-001/119-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL190385
| Credited |
30/01/2021
|
|
|
34
| भारत MP-21-005-034-001/105-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
35
| राजू MP-21-005-016-002/74 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
36
| सकुडी MP-21-005-016-002/74 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
37
| सुनिल(Self) MP-21-005-021-001/227-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
38
| सुनीता(Wife) MP-21-005-021-001/227-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190385
| Credited |
30/01/2021
|
|
|
39
| SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL190385
| Credited |
30/01/2021
|
|
|
40
| MANISHA(Wife) MP-21-005-034-001/73-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL190385
| Credited |
30/01/2021
|
|
|
41
| sarshu(Wife) MP-21-005-034-001/70 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL190385
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 40 | 40 | 40 | 0 | | | | | | | | | | | | | | |