| 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
| मुकेश(Brother) MP-21-005-030-003/302 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL014605
| Credited |
26/05/2020
|
|
|
2
| alla(Wife) MP-21-005-030-003/302 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL014605
| Credited |
26/05/2020
|
|
|
3
| Gulab(Self) MP-21-005-030-003/180-B | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL014605
| Credited |
26/05/2020
|
|
|
4
| बालु(Self) MP-21-005-030-003/199 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL014605
| Credited |
26/05/2020
|
|
|
5
| धवजी(Wife) MP-21-005-030-003/42 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL014605
| Credited |
26/05/2020
|
|
|
6
| गंगा(Self) MP-21-005-030-003/302 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL014605
| Credited |
26/05/2020
|
|
|
7
| sulesh(Self) MP-21-005-030-003/264 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
8
| मानसिंह(Self) MP-21-005-030-003/51 | SC |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
9
| कसना(Self) MP-21-005-030-003/53 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073332
|
|
|
|
|
10
| धानी(Wife) MP-21-005-030-003/53 | ST |
अमलवानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
|
|
|
|
|
11
| sima(Sister) MP-21-005-030-003/53 | ST |
अमलवानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
|
|
|
|
|
12
| नंदु(Husband) MP-21-005-030-003/213 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
13
| जोगडिया(Self) MP-21-005-030-003/50 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
14
| भालू(Self) MP-21-005-030-003/272 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
15
| कमली(Wife) MP-21-005-030-003/50 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
16
| कैलॉ(Wife) MP-21-005-030-003/51 | SC |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
17
| हरू(Wife) MP-21-005-030-003/249 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
18
| Baliya(Self) MP-21-005-030-003/240 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
19
| Gudi(Wife) MP-21-005-030-003/240 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
20
| रामला(Self) MP-21-005-030-003/180 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
21
| राजली(Wife) MP-21-005-030-003/180 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
22
| गागां(Wife) MP-21-005-030-003/54 | SC |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
23
| mira(Wife) MP-21-005-030-003/180-B | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
24
| शामी(Wife) MP-21-005-030-003/272 | ST |
अमलवानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
|
|
|
|
|
25
| गीता(Wife) MP-21-005-030-003/213 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
26
| BABULAL(Son) MP-21-005-030-003/221 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL014605
| Credited |
26/05/2020
|
|
|
27
| कानजी(Self) MP-21-005-030-003/177 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
28
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
29
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
30
| santu(Self) MP-21-005-030-003/264 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
31
| अलकू(Self) MP-21-005-030-003/202 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
32
| नाथू(Self) MP-21-005-030-003/42 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL014605
| Credited |
26/05/2020
|
|
|
33
| गंगा(Wife) MP-21-005-030-003/47 | ST |
अमलवानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL014605
|
|
|
|
|
34
| मानजी(Self) MP-21-005-030-003/54 | SC |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014605
| Credited |
26/05/2020
|
|
|
35
| अम्बाराम(Self) MP-21-005-030-003/47 | ST |
अमलवानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL014605
| Credited |
26/05/2020
|
|
|
36
| जाना(Wife) MP-21-005-030-003/199 | ST |
अमलवानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL014605
|
|
|
|
|
37
| दीतु(Wife) MP-21-005-030-003/202 | ST |
अमलवानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| 457661 | 457661 | JHABUA |
1721005WL014605
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |