| 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
| जवरसिंह तोलिया(Self) MP-21-005-014-002/38-B | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL017553
|
|
|
|
|
2
| कसमा जवरसिंह(Wife) MP-21-005-014-002/38-B | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL017553
|
|
|
|
|
3
| कला(Wife) MP-21-005-014-002/38 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL017553
| Credited |
13/05/2021
|
|
|
4
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL017553
| Credited |
12/05/2021
|
|
|
5
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL017553
| Credited |
12/05/2021
|
|
|
6
| DURGA DINESH(Wife) MP-21-005-014-002/37-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL017553
|
|
|
|
|
7
| रमीला(Wife) MP-21-005-014-002/93-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL017553
| Credited |
13/05/2021
|
|
|
8
| सोबान तोलिया(Self) MP-21-005-014-002/38-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL017553
|
|
|
|
|
9
| कमली(Wife) MP-21-005-014-002/38-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL017553
|
|
|
|
|
10
| दिजा वालचन्द्र(Self) MP-21-005-014-002/45-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL017553
| Credited |
13/05/2021
|
|
|
11
| भूरी(Wife) MP-21-005-014-002/45-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL017553
| Credited |
13/05/2021
|
|
|
12
| वेस्ती सवसिंह(Wife) MP-21-005-014-002/104-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL017553
|
|
|
|
|
13
| जुगली(Wife) MP-21-005-014-002/69-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL017553
|
|
|
|
|
14
| DINESH(Self) MP-21-005-014-002/37-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017553
| Credited |
13/05/2021
|
|
|
15
| तोलीया मंगा(Self) MP-21-005-014-002/38 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017553
| Credited |
12/05/2021
|
|
|
16
| प्रताप देवला भूरीया(Self) MP-21-005-014-002/81 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017553
| Credited |
13/05/2021
|
|
|
17
| कमेरी प्रताप(Wife) MP-21-005-014-002/81 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017553
| Credited |
12/05/2021
|
|
|
18
| मेसु गुमान(Self) MP-21-005-014-002/43-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL017553
| Credited |
11/05/2021
|
|
|
19
| कांता मेसु(Wife) MP-21-005-014-002/43-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL017553
| Credited |
11/05/2021
|
|
|
20
| रीना गुमान(Sister) MP-21-005-014-002/43-C | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL017553
| Credited |
11/05/2021
|
|
|
21
| ममता पंकज(Wife) MP-21-005-014-002/70 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL017553
| Credited |
11/05/2021
|
|
|
22
| भूरी पंकज MP-21-005-014-002/70 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL017553
| Credited |
11/05/2021
|
|
|
23
| पंकज तोलीया(Self) MP-21-005-014-002/70 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL017553
| Credited |
12/05/2021
|
|
|
24
| सवसिंह पुनिया(Self) MP-21-005-014-002/104-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL017553
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |