| 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
| JUWAANSINGH RUMAL(Self) MP-21-005-037-001/100-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
2
| LALU BHURIYA(Self) MP-21-005-037-001/102-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
3
| MAMTA BHURIYA(Wife) MP-21-005-037-001/102-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
4
| मेताब MP-21-005-037-001/10 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
5
| रूमाल MP-21-005-037-001/100 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
6
| पेमा MP-21-005-037-001/101 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
7
| सेना MP-21-005-037-001/101 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
8
| कल्लू MP-21-005-037-001/113 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
9
| थावरी MP-21-005-037-001/113 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
10
| Dinu Jogadiya(Self) MP-21-005-037-004/48 | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
11
| NARVESINGH BAPU(Self) MP-21-005-037-001/109-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
12
| सरदार MP-21-005-037-001/108 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
13
| दूला अनसिंह MP-21-005-037-001/107 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
14
| काली MP-21-005-037-001/107 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
15
| लूणी MP-21-005-037-001/108 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
16
| KARAMA NARVESINGH(Wife) MP-21-005-037-001/109-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
17
| REMTA JUWAANSINGH(Wife) MP-21-005-037-001/100-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
18
| Badu Jogadiya(Self) MP-21-005-037-004/47 | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005037WL162475
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 18 | 0 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |