| 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
| NEVSINGH TOLIYA(Self) MP-21-005-018-001/175-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
2
| LALITA NEVSINGH(Wife) MP-21-005-018-001/175-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
3
| मन्ना(Self) MP-21-005-018-001/273 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
4
| भारेसिंह मन्ना(Self) MP-21-005-018-001/273-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
5
| भुरा बस्सु MP-21-005-018-001/364 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
6
| भैला MP-21-005-018-001/364 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
7
| पांगली(Wife) MP-21-005-018-001/273 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
8
| REKHA MUKESH(Daughter-in-Law) MP-21-005-018-001/102 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
19/06/2020
|
|
|
9
| REMATA MUKESH(Daughter-in-Law) MP-21-005-018-001/102 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
19/06/2020
|
|
|
10
| RAHUL TEETIYA(Self) MP-21-005-018-001/100-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
19/06/2020
|
|
|
11
| SHARDA RAHUL(Wife) MP-21-005-018-001/100-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
19/06/2020
|
|
|
12
| NANNU RAMESH(Self) MP-21-005-018-001/94-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
19/06/2020
|
|
|
13
| KARMA NANNU(Wife) MP-21-005-018-001/94-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
19/06/2020
|
|
|
14
| KARAN BACCHU(Self) MP-21-005-018-001/99-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
19/06/2020
|
|
|
15
| TEPI KARAN(Wife) MP-21-005-018-001/99-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
19/06/2020
|
|
|
16
| अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
17
| NAVISHA NANSINGH(Self) MP-21-005-018-001/273-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
18
| AYUSH(Son) MP-21-005-018-001/273-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
19
| SNDRISNGH JIYRAM(Self) MP-21-005-018-001/234-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
20
| MENNA JIYRAM(Mother) MP-21-005-018-001/234-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
21
| RNJANA JIYRAM(Sister) MP-21-005-018-001/234-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
22
| SUMITRA JIYRAM MP-21-005-018-001/234-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
23
| RAKESH TEETIYA(Self) MP-21-005-018-001/100-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
24
| REKHA RAKESH(Wife) MP-21-005-018-001/100-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
25
| PUNAMSINGH KALMSINGH(Self) MP-21-005-018-001/245-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
26
| BHAGUDI PUNAMSINGH(Wife) MP-21-005-018-001/245-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
27
| हेमराज MP-21-005-018-001/98 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
28
| कंता MP-21-005-018-001/98 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL043999
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 0 | 28 | 28 | | | | | | | | | | | | | | |