| 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 भाबोर(Daughter) MP-21-005-008-001/175 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
2
| राजू कालिया(Self) MP-21-005-008-001/254-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
3
| सकरा MP-21-005-008-001/37 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
4
| सोमली नाथू(Self) MP-21-005-008-001/14 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
5
| भूरा MP-21-005-008-001/14 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
6
| रमेश पिदू MP-21-005-008-004/35 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
7
| खेलू पिदू MP-21-005-008-004/36 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
8
| गुडडु(Self) MP-21-005-008-004/36-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
9
| सुुरती MP-21-005-008-002/115 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
10
| कलाम सोमला(Self) MP-21-005-008-002/31-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
11
| अनीता कलाम(Wife) MP-21-005-008-002/31-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
12
| मानसिंह माड़िया(Self) MP-21-005-008-001/187-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
13
| कमोदी(Wife) MP-21-005-008-001/187-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
14
| Kamla(Daughter-in-Law) MP-21-005-008-001/226 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
15
| दिनेश MP-21-005-008-002/76 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
16
| नरवेंिसह MP-21-005-008-004/35 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
17
| हिरीया(Self) MP-21-005-008-001/37-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
18
| जमानसिंग रामला(Self) MP-21-005-008-001/214-D | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
19
| विकाश सकरा(Self) MP-21-005-008-001/55-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
20
| मंजुला विकाश(Wife) MP-21-005-008-001/55-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
21
| DEVALI(Daughter-in-Law) MP-21-005-008-001/244 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
22
| तेजीया MP-21-005-008-001/88 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
23
| कसना MP-21-005-008-002/115 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
24
| TOLSINGH KASNA(Self) MP-21-005-008-002/115-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
25
| SUNITA TOLSINGH(Wife) MP-21-005-008-002/115-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
26
| बापू MP-21-005-008-002/33 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
27
| दिलिप(Son) MP-21-005-008-001/226 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
28
| बेदा MP-21-005-008-001/212 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
29
| गुला नारजी MP-21-005-008-001/213 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
30
| कमला मल्ला MP-21-005-008-001/85 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
31
| सामा(Wife) MP-21-005-008-004/36-A | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
32
| टेटू भीला(Self) MP-21-005-008-001/254-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
33
| तोलाराम रामचंद(Son) MP-21-005-008-001/81 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
34
| VINOD MOONSINGH(Son) MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
35
| गायत्री नर्वेसिंघ(Daughter-in-Law) MP-21-005-008-004/35 | ST |
टिचकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BORLAI | SBIN0030223 |
1721005008WL132851
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |