| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सोमला रायचनद(Self) MP-21-005-034-001/139 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
2
| हुकली सोमला(Wife) MP-21-005-034-001/139 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
3
| थारसिंह(Self) MP-21-005-034-001/94-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
4
| अबली(Wife) MP-21-005-034-001/94-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
5
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
6
| पप्पु(Husband) MP-21-005-034-002/150 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
7
| अमरू(Son) MP-21-005-034-002/150-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
8
| सूरज(Brother) MP-21-005-034-002/150-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
9
| राधा(Wife) MP-21-005-034-002/150-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
10
| कालिया(Brother) MP-21-005-034-002/150-B | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
11
| सुरती कालू डामोर(Self) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
12
| बाबू(Husband) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
13
| शिवम(Brother) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
14
| संतू(Sister) MP-21-005-034-002/229-B | OTHER |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
15
| Mukesh(Self) MP-21-005-034-002/23-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
16
| Jemta(Mother-in-Law) MP-21-005-034-002/23-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
17
| काली(Daughter) MP-21-005-034-002/67 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
18
| मिलाश(Son) MP-21-005-034-002/67 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL016931
| Credited |
17/05/2022
|
|
|
19
| Raju Dula(Self) MP-21-005-037-003/86-A | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL016931
|
|
|
|
|
20
| Sagrrta(Sister) MP-21-005-037-003/86-A | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL016931
|
|
|
|
|
21
| रायचन्द MP-21-005-034-001/97 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016931
| Credited |
17/05/2022
|
|
|
22
| Rayasndh MP-21-005-034-001/97 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL016931
| Credited |
17/05/2022
|
|
|
23
| Vikash MP-21-005-034-001/86-B | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
24
| कुबेर परमार MP-21-005-034-001/79-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
25
| संगीता कुबेर परमार(Wife) MP-21-005-034-001/79-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
26
| लक्ष्मी परमार(Sister) MP-21-005-034-001/79-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JAMBADA | MAHB0001064 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
27
| Ramesh(Brother) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
28
| कालीया MP-21-005-034-001/86 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
29
| kelash(Self) MP-21-005-034-001/86-A | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
30
| GOPAL BHURJI MP-21-005-034-001/80-B | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
31
| PAGALI GOPAL(Wife) MP-21-005-034-001/80-B | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
32
| कविता(Daughter) MP-21-005-034-001/80-B | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
33
| महेश(Son) MP-21-005-034-001/80-B | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
34
| savitri MP-21-005-034-001/86 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL016931
| Credited |
18/05/2022
|
|
|
35
| सानू(Sister) MP-21-005-034-002/150-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL016931
| Credited |
18/05/2022
|
|
|
36
| खुमान(Son) MP-21-005-034-002/150-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL016931
| Credited |
18/05/2022
|
|
|
37
| आशा(Wife) MP-21-005-034-002/150-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL016931
| Credited |
18/05/2022
|
|
|
38
| Amaru MP-21-005-034-002/150-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL016931
| Credited |
18/05/2022
|
|
|
39
| ARJUN(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
40
| Dilep damor(Father) MP-21-005-034-002/229 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
41
| शिवम(Son) MP-21-005-034-002/229 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
42
| दिनू(Self) MP-21-005-034-002/67 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
43
| रूपा(Daughter) MP-21-005-034-002/67 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
44
| सूरज MP-21-005-034-001/79 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016931
| Credited |
17/05/2022
|
|
|
45
| कनू(Wife) MP-21-005-034-002/37 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL016931
| Credited |
17/05/2022
|
|
|
46
| SUNIL(Son) MP-21-005-032-001/67 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL016931
| Credited |
17/05/2022
|
|
|
47
| तोलसिंह भीमा(Self) MP-21-005-032-001/67 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL016931
| Credited |
17/05/2022
|
|
|
48
| kasma(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
49
| Kaju(Daughter) MP-21-005-034-002/151 | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
50
| कुबेर MP-21-005-034-001/79 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
51
| suresh(Self) MP-21-005-034-001/79-C | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
52
| KUBER PARMAR(Self) MP-21-005-034-001/177 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
53
| SANGEETA PARMAR(Wife) MP-21-005-034-001/177 | ST |
कागलखो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
54
| रेशमा(Daughter) MP-21-005-034-002/150 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
55
| कालिया(Son) MP-21-005-034-002/150 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL016931
| Credited |
18/05/2022
|
|
|
56
| रतनसिंह(Self) MP-21-005-034-002/151-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
57
| KANJU(Wife) MP-21-005-034-002/151-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
58
| BADU(Son) MP-21-005-034-002/151-A | ST |
धामन्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
59
| पारसिंह(Husband) MP-21-005-034-002/37 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL016931
| Credited |
17/05/2022
|
|
|
60
| Laxmi Raju(Wife) MP-21-005-037-003/86-A | ST |
फतेपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL016931
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 0 | 58 | 58 | 58 | 57 | 57 | 57 | 0 | | | | | | | | | | | | | | |