| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ठाकुरसिंह(Self) MP-21-005-044-002/68 | ST |
नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
2
| मलकी(Wife) MP-21-005-044-002/68 | ST |
नरसिंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
3
| Ramsingh(Self) MP-21-005-045-001/100-B | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
4
| Rajesh(Son) MP-21-005-045-001/100-B | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
5
| Sayda(Daughter-in-Law) MP-21-005-045-001/100-B | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
6
| जोगडीया(Self) MP-21-005-045-001/171 | ST |
धमोई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
7
| नरसिंह(Self) MP-21-005-043-003/76 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
8
| Suvarsingh Narinsgh(Self) MP-21-005-043-003/76-A | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
9
| Nanbai Suvarsingh(Wife) MP-21-005-043-003/76-A | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
10
| राजेश(Self) MP-21-005-043-003/41-B | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
11
| रेलम(Wife) MP-21-005-043-003/41-B | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
12
| Sumitra Mukesh(Self) MP-21-005-043-003/67-A | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL058463
| Credited |
07/07/2022
|
|
|
13
| प्रकाश धुदरसिंह(Self) MP-21-005-043-003/70-B | OTHER |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL058463
| Credited |
07/07/2022
|
|
|
14
| NARSINGH(Self) MP-21-005-045-001/187 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL058463
| Credited |
07/07/2022
|
|
|
15
| मुुुुुुुकेश(Son) MP-21-005-045-001/171 | ST |
धमोई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL058463
| Credited |
07/07/2022
|
|
|
16
| GANBAI(Wife) MP-21-005-045-001/187 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL058463
| Credited |
07/07/2022
|
|
|
17
| Mukesh Dunagarsimgh(Self) MP-21-005-043-003/67-A | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL058463
| Credited |
07/07/2022
|
|
|
18
| JAMSINGH(Self) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058463
| Credited |
07/07/2022
|
|
|
19
| GAJARI JAMSINGH(Wife) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL058463
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 19 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |