| 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
| सुरती(Wife) MP-21-005-014-001/39 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
2
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
3
| सुरेश मावला(Self) MP-21-005-014-002/513-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
4
| अन्नू सुरेश(Wife) MP-21-005-014-002/513-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
5
| मजिला मावला(Sister) MP-21-005-014-002/513-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
6
| झूमली(Wife) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
7
| धना(Wife) MP-21-005-014-002/20-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
8
| मीरा(Wife) MP-21-005-014-002/20-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
9
| कविता(Daughter) MP-21-005-014-002/20-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
10
| कालू(Son) MP-21-005-014-002/20-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
11
| हमजी(Wife) MP-21-005-014-002/45-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
12
| जोगडी(Daughter) MP-21-005-014-002/45-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
13
| मंगु(Son) MP-21-005-014-002/45-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
14
| तौलिया(Son) MP-21-005-014-002/45-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
15
| BADIYA(Son) MP-21-005-014-002/20 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
16
| THAWRI(Daughter) MP-21-005-014-002/20 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
17
| NANA(Son) MP-21-005-014-002/20 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
18
| KAMNA(Son) MP-21-005-014-002/20 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
19
| RAMESH(Son) MP-21-005-014-002/55 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
20
| VELA(Granddaughter) MP-21-005-014-002/55 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
21
| ANITA(Sister) MP-21-005-014-002/55 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
22
| TOLIYA(Son) MP-21-005-014-002/55 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
23
| RAMJU JUWANSINGH(Self) MP-21-005-014-001/341 | ST |
वागनेरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL220360
|
|
|
|
|
24
| दुलेसिंह प्रेमचंद(Self) MP-21-005-014-002/16-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
25
| दिलीप प्रेमचंद(Brother) MP-21-005-014-002/16-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
26
| सविता दुलेसिंह(Wife) MP-21-005-014-002/16-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
27
| कमली(Wife) MP-21-005-014-001/34-A | ST |
वागनेरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL220360
|
|
|
|
|
28
| धनसिंह(Son) MP-21-005-014-001/34-A | ST |
वागनेरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL220360
|
|
|
|
|
29
| पैमा कालीया(Self) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL220360
|
|
|
|
|
30
| कासु(Wife) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL220360
|
|
|
|
|
31
| झूमला भूरा(Self) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
32
| लालू मानसिंह(Self) MP-21-005-014-001/4 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
33
| केशा(Wife) MP-21-005-014-001/4 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
34
| रंगला भूरा(Self) MP-21-005-014-001/34 | ST |
वागनेरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL220360
|
|
|
|
|
35
| सोनली(Wife) MP-21-005-014-001/34 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
36
| मांगीया फतीया(Self) MP-21-005-014-001/39 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
37
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
38
| SOMALI(Wife) MP-21-005-014-001/35-B | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
39
| मंसु पाला(Self) MP-21-005-014-001/35 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
40
| मुली(Wife) MP-21-005-014-001/35 | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
03/04/2021
|
|
|
41
| संतोष मंसू(Self) MP-21-005-014-001/35-A | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
42
| लीला(Wife) MP-21-005-014-001/35-A | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
43
| KESARSINGH(Self) MP-21-005-014-001/35-B | ST |
वागनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
44
| BHARU(Son) MP-21-005-014-002/15 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
45
| SHANTI(Wife) MP-21-005-014-002/15 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
46
| PANKAJ(Son) MP-21-005-014-002/15 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
47
| TEMU(Son) MP-21-005-014-002/15 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL220360
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 41 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |