| 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
| अन्नु MP-21-005-034-001/6 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
2
| माली MP-21-005-034-001/6 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
3
| धूमा(Son) MP-21-005-034-001/6 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
4
| अनसिह(Brother) MP-21-005-034-001/6 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
5
| वेस्ता MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
19/06/2021
|
|
|
6
| पांगली MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
19/06/2021
|
|
|
7
| हडी MP-21-005-034-002/163 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
19/06/2021
|
|
|
8
| दुला(Son) MP-21-005-034-002/79 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
9
| हवसिंह(Son) MP-21-005-034-002/79 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
10
| मंगली(Wife) MP-21-005-034-002/79 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
11
| टेटिया(Husband) MP-21-005-034-002/79 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
12
| MADIYA KILU(Self) MP-21-005-026-001/176-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
13
| ANITA MADIYA(Wife) MP-21-005-026-001/176-B | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL053845
| Credited |
21/06/2021
|
|
|
14
| RAMAN GANAWA(Self) MP-21-005-034-001/140-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
15
| SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
16
| मोहन धना(Self) MP-21-005-024-003/35-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
17
| मडिया(Self) MP-21-005-021-001/252-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
18
| रमतु(Wife) MP-21-005-021-001/252-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
19
| kelash(Self) MP-21-005-034-001/86-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
20
| बबलु(Self) MP-21-005-024-003/35-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
21
| ramila(Wife) MP-21-005-034-001/86-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL053845
| Credited |
21/06/2021
|
|
|
22
| सोमला चेना(Self) MP-21-005-021-001/58 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
23
| धन्ना परमार(Self) MP-21-005-024-003/35 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
24
| लक्ष्मण नानिया MP-21-005-021-001/251 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
25
| राजू गोपाल MP-21-005-021-001/123 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
26
| मानसिंह(Self) MP-21-005-021-001/181 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
27
| छब्बुबाईु(Wife) MP-21-005-021-001/181 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
28
| जीतेद्र(Son) MP-21-005-021-001/181 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL053845
| Credited |
21/06/2021
|
|
|
29
| मानसिंह MP-21-005-021-001/48 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL053845
| Credited |
31/07/2021
|
|
|
30
| गोपाल वसना MP-21-005-021-001/85 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL053845
| Credited |
18/06/2021
|
|
|
31
| रामसिंह MP-21-005-021-001/259 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
32
| लीला MP-21-005-021-001/259 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
33
| कैलाश(Self) MP-21-005-021-001/181-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
34
| कान्तीलाल गल्ला MP-21-005-021-001/126 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
35
| हुडी(Wife) MP-21-005-024-003/35-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
36
| धापू MP-21-005-021-001/126 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
37
| सगीता(Wife) MP-21-005-021-001/123 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
38
| पेमली(Wife) MP-21-005-021-001/181-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
39
| लीला MP-21-005-021-001/251 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
18/06/2021
|
|
|
40
| भूरी(Wife) MP-21-005-024-003/35 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
41
| मोहरसिंह धन्ना(Self) MP-21-005-024-003/35-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
42
| भुरी(Wife) MP-21-005-024-003/35-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL053845
| Credited |
21/06/2021
|
|
|
43
| सोनु मोहन(Wife) MP-21-005-024-003/35-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
44
| वरदीबाई MP-21-005-021-001/85 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL053845
| Credited |
18/06/2021
|
|
|
45
| VINOD PARMAR(Son) MP-21-005-021-001/251 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL053845
| Credited |
18/06/2021
|
|
|
46
| कान्तूडी MP-21-005-021-001/48 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL053845
| Credited |
31/07/2021
|
|
|
47
| KUBER PARMAR(Self) MP-21-005-034-001/177 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
48
| SANGEETA PARMAR(Wife) MP-21-005-034-001/177 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL053845
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | 48 | 0 | | | | | | | | | | | | | | |