| 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
| POOJA RAHUL(Wife) MP-21-005-019-003/-162-B | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL072126
|
|
|
|
|
2
| मन्ना तोलीया(Self) MP-21-005-019-003/125-A | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL072126
|
|
|
|
|
3
| Mamta(Wife) MP-21-005-019-003/133 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL072126
|
|
|
|
|
4
| कालि(Brother-in-Law) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL072126
|
|
|
|
|
5
| कालू(Son) MP-21-005-019-003/105 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL072126
| Credited |
12/07/2021
|
|
|
6
| जलिया(Self) MP-21-005-019-003/116 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0227619
| Credited |
11/04/2023
|
|
|
7
| ramila(Wife) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0227620
| Rejected |
17/08/2022
|
|
|
8
| रतन(Self) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0227619
| Rejected |
17/08/2022
|
|
|
9
| रेसु(Wife) MP-21-005-019-003/113 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0227619
| Rejected |
17/08/2022
|
|
|
10
| दरू दलसिंह MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL072126
| Credited |
12/07/2021
|
|
|
11
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL072126
| Credited |
12/07/2021
|
|
|
12
| भीमा(Self) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL072126
| Credited |
16/07/2021
|
|
|
13
| तोलसिंह(Self) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0227619
| Rejected |
17/08/2022
|
|
|
14
| sanga(Wife) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0227619
| Rejected |
17/08/2022
|
|
|
15
| बंसती(Daughter) MP-21-005-019-003/132 | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 1520026 |
1721005017WL072126
|
|
|
|
|
16
| नरवेसिंह(Self) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL0227619
| Credited |
11/04/2023
|
|
|
17
| savita(Wife) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL0227620
| Rejected |
17/08/2022
|
|
|
18
| RAHUL MANSINGh(Self) MP-21-005-019-003/-162-B | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL072126
|
|
|
|
|
19
| दीनेश(Self) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL072126
| Credited |
31/07/2021
|
|
|
20
| हुम्नी(Wife) MP-21-005-019-003/127 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL072126
| Credited |
30/07/2021
|
|
|
21
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0227635
| Credited |
11/04/2023
|
|
|
22
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0227635
| Credited |
11/04/2023
|
|
|
23
| तोला(Self) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0227635
| Credited |
11/04/2023
|
|
|
24
| कसनी(Self) MP-21-005-019-003/117 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL072126
| Credited |
30/07/2021
|
|
|
25
| मानसिंह(Self) MP-21-005-019-003/117 | OTHER |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL072126
| Credited |
31/07/2021
|
|
|
26
| जोनु(Self) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0227635
| Credited |
11/04/2023
|
|
|
27
| झुमली(Wife) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0227635
| Credited |
11/04/2023
|
|
|
28
| झीतरि(Daughter) MP-21-005-019-003/105 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL072126
| Credited |
12/07/2021
|
|
|
29
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL072126
| Credited |
12/07/2021
|
|
|
30
| जेता(Grandmother) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL072126
|
|
|
|
|
31
| मुकेश(Self) MP-21-005-019-003/131 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0227635
| Credited |
11/04/2023
|
|
|
32
| गवरा(Wife) MP-21-005-019-003/131 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0227635
| Credited |
11/04/2023
|
|
|
33
| परमु(Self) MP-21-005-019-003/132 | ST |
आम्बा मछलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0227635
| Credited |
11/04/2023
|
|
|
34
| संगा(Wife) MP-21-005-019-003/125-A | ST |
आम्बा मछलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL072126
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |