| 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
| जयसिंग रालू(Self) MP-21-005-032-001/281 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
2
| PAPU NANSINGH(Self) MP-21-005-032-001/279-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
3
| REKHA PAPU(Wife) MP-21-005-032-001/279-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
4
| हुडी(Wife) MP-21-005-032-001/2 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
5
| CENSINGH PUNIYA(Self) MP-21-005-032-001/204-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
6
| PARI AMLIYAR(Wife) MP-21-005-032-001/204-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
7
| दितू(Wife) MP-21-005-032-001/26 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
8
| sunita kama(Wife) MP-21-005-032-001/43-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
9
| gori meda(Wife) MP-21-005-032-001/440-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
10
| deva bhuriya(Self) MP-21-005-032-001/443-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
11
| pangali deva(Wife) MP-21-005-032-001/443-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
12
| kamru deva(Self) MP-21-005-032-001/443-C | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
13
| Hurga kamru(Wife) MP-21-005-032-001/443-C | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
14
| दिता(Self) MP-21-005-032-001/462 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
15
| Dileep bhuriya(Self) MP-21-005-032-001/443-D | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
16
| shera bhuriya(Wife) MP-21-005-032-001/443-D | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
17
| SAMITARA BHABOR(Wife) MP-21-005-032-001/635-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
18
| HUKIYA BHABOR(Self) MP-21-005-032-001/635-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
19
| savar bapu(Self) MP-21-005-032-001/440-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
20
| DARU MEDA(Self) MP-21-005-032-001/350-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
21
| JYOTI DARU(Wife) MP-21-005-032-001/350-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
22
| KILA DINESH(Daughter-in-Law) MP-21-005-032-001/28 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
23
| DINESH BHABOR(Son) MP-21-005-032-001/28 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
24
| babalu amliyar(Self) MP-21-005-032-001/311-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
25
| divya amliyar(Wife) MP-21-005-032-001/311-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
26
| Kama amliyar(Self) MP-21-005-032-001/43-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
27
| SHANTU KALU(Self) MP-21-005-032-001/631-C | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
28
| JITENDAR AIDIYA(Self) MP-21-005-032-001/375-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
29
| ARPITA AIDIYA(Wife) MP-21-005-032-001/375-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
30
| paremsingh baberiya(Self) MP-21-005-032-001/280-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
31
| harma paremsingh(Wife) MP-21-005-032-001/280-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
32
| Neha jhinju(Wife) MP-21-005-032-001/43-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
33
| PARDEEP CHAREL(Self) MP-21-005-032-001/477-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
34
| LILA CHAREL(Wife) MP-21-005-032-001/477-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
35
| Jhinju kama(Self) MP-21-005-032-001/43-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
36
| Nilesh bhabor(Self) MP-21-005-032-001/498-D | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
37
| Manu bhabor(Wife) MP-21-005-032-001/498-D | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
38
| कालू पूंजला(Self) MP-21-005-032-001/26 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
39
| धुलिया कमजी(Self) MP-21-005-032-001/2 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
40
| नूरा रालू(Self) MP-21-005-032-001/282 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
41
| karnsingh panda(Self) MP-21-005-032-001/476-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
42
| ditu panda(Wife) MP-21-005-032-001/476-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
43
| जमना(Wife) MP-21-005-032-001/462 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
44
| PAPU BHAGORA(Self) MP-21-005-032-001/265-B | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
45
| harisingh bhabor(Self) MP-21-005-032-001/571-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
46
| kavita bhabor(Wife) MP-21-005-032-001/571-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
47
| GOVIND(Self) MP-21-005-032-001/219-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
48
| LALITA(Wife) MP-21-005-032-001/219-A | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005032WL148786
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 48 | 0 | 0 | | | | | | | | | | | | | | |