| 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
| अमृत नरसिंग(Self) MP-21-002-013-001/70-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
2
| कलु अमृत(Wife) MP-21-002-013-001/70-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
3
| नन्दुडी बाई(Wife) MP-21-002-013-001/7 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
4
| धर्मा वैश्या(Self) MP-21-002-013-001/76-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
5
| सुनीता धर्मा(Wife) MP-21-002-013-001/76-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
6
| भूली(Wife) MP-21-002-013-001/56-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
7
| मीरा(Self) MP-21-002-013-001/56-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
8
| धुलिया(Self) MP-21-002-013-001/56-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
9
| अनिता(Wife) MP-21-002-013-001/56-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
10
| राजू कलजी(Self) MP-21-002-013-001/6-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
11
| श्यामा राजू(Wife) MP-21-002-013-001/6-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
12
| लुणकी लालु(Wife) MP-21-002-011-002/22-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
13
| पायल(Daughter) MP-21-002-011-002/22-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
14
| बकसिराम(Self) MP-21-002-011-002/38 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
15
| सीता(Wife) MP-21-002-011-002/38 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
16
| दुला(Self) MP-21-002-011-002/38-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
17
| लीला(Wife) MP-21-002-011-002/38-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
18
| Gendudi(Self) MP-21-002-011-003/157-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
19
| राकेश गणेश(Self) MP-21-002-011-003/190-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
20
| रेखा राकेश(Wife) MP-21-002-011-003/190-A | ST |
रूणजी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
21
| लाली कालु(Self) MP-21-002-011-003/9 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
22
| जितेंद्र(Son) MP-21-002-011-003/9 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
23
| बद्री शम्भू(Self) MP-21-002-013-001/209 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
24
| देशु बद्री(Wife) MP-21-002-013-001/209 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
25
| सुरेश(Self) MP-21-002-013-001/210 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
26
| धर्मा(Wife) MP-21-002-013-001/210 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
27
| मुकेश सकरिया(Self) MP-21-002-013-001/3-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
28
| माया मुकेश(Wife) MP-21-002-013-001/3-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
29
| सोगीराम(Son) MP-21-002-013-001/31 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
30
| Subhash(Son) MP-21-002-011-003/30-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
31
| प्रकाश कलजी(Self) MP-21-002-013-001/6-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
32
| लीला प्रकाश(Wife) MP-21-002-013-001/6-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL210752
| Credited |
19/03/2021
|
|
|
33
| Rajesh Narsing(Self) MP-21-002-013-001/57-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL210752
| Credited |
18/03/2021
|
|
|
34
| ईश्वर(Self) MP-21-002-013-001/44-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002WL210752
| Credited |
18/03/2021
|
|
|
35
| सुनीता(Wife) MP-21-002-013-001/44-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002WL210752
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |