| 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
| basu(Husband) MP-21-005-034-002/20 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
2
| रितु(Daughter) MP-21-005-034-002/20 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
3
| कालिया(Son) MP-21-005-034-002/20 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
4
| शर्मिला(Sister) MP-21-005-034-002/20 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
5
| अनिल वसुनिया(Self) MP-21-005-034-002/207-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
6
| सन्नू अनिल(Wife) MP-21-005-034-002/207-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
7
| सुनील(Brother) MP-21-005-034-002/207-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
8
| सुसीला(Sister) MP-21-005-034-002/207-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
9
| Ramila Divan(Wife) MP-21-005-034-002/11-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
10
| दीवान पंडा MP-21-005-034-002/11-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
11
| पागाली(Sister) MP-21-005-034-002/11-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
12
| विजिया वास्केल(Self) MP-21-005-034-002/110-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
13
| महिला विजिया(Wife) MP-21-005-034-002/110-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
14
| कालू MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
15
| लाली MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
16
| मोटली(Daughter) MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
17
| कलिया(Son) MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
18
| पागली(Daughter) MP-21-005-034-002/142 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
19
| प्रेमसिंह डामोर(Self) MP-21-005-034-002/113-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Paraswada | CNRB0017712 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
20
| जहमा डामोर(Wife) MP-21-005-034-002/113-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Paraswada | CNRB0017712 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
21
| नानसिंह(Self) MP-21-005-034-002/15 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHALARIYA | UBIN0570907 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
22
| सुगा(Wife) MP-21-005-034-002/15 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHALARIYA | UBIN0570907 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
23
| गोविंद नानासिंह(Son) MP-21-005-034-002/15 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHALARIYA | UBIN0570907 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
24
| राधा नानासिंह(Daughter) MP-21-005-034-002/15 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHALARIYA | UBIN0570907 |
1721005034WL184905
| Credited |
18/01/2022
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |