| 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
| PARVIN(Self) MP-21-005-035-002/146-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL193136
| Credited |
19/03/2021
|
|
|
2
| SANKAR MANGU(Self) MP-21-005-035-001/101-C | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
3
| SUMEE SANKAR(Wife) MP-21-005-035-001/101-C | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
4
| PARU MUNNA(Self) MP-21-005-035-001/173-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
5
| DINESH SUNIYA(Self) MP-21-005-035-001/59-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
6
| RANU DINESH(Wife) MP-21-005-035-001/59-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
7
| Badiya Tejiya(Self) MP-21-005-035-002/139-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
8
| JEMTI BADIYA(Wife) MP-21-005-035-002/139-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
9
| ARTI PARVIN(Wife) MP-21-005-035-002/146-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL193136
| Credited |
19/03/2021
|
|
|
10
| बसुं MP-21-005-035-001/120 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
11
| RAKESH MANGU(Self) MP-21-005-035-001/101-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
12
| RMILA RAKESH(Wife) MP-21-005-035-001/101-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
13
| रालीया MP-21-005-035-001/178 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
14
| सुनिया(Self) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL193136
| Credited |
18/03/2021
|
|
|
15
| HAJARI SUNIYA(Wife) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
16
| Pangali Duda(Mother) MP-21-005-035-001/60 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
17
| PRABH(Son) MP-21-005-035-001/60 | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
18
| Gopal sakra(Self) MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
19
| Durga Gopal MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL193136
| Credited |
17/03/2021
|
|
|
20
| NARU MANGU(Self) MP-21-005-035-001/101-B | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL193136
| Credited |
18/03/2021
|
|
|
21
| NANDU NARU(Wife) MP-21-005-035-001/101-B | ST |
दुधी खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL193136
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |