| 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
| संजय(Son) MP-21-005-032-001/25 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
2
| नदुडी(Wife) MP-21-005-032-001/4 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
3
| वरदी(Wife) MP-21-005-032-001/461 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
4
| jhagdish(Self) MP-21-005-032-001/218-B | OTHER |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
5
| ganga(Wife) MP-21-005-032-001/218-A | OTHER |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
6
| नाथू दिता(Self) MP-21-005-032-001/637 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
7
| मडी नाथू(Wife) MP-21-005-032-001/637 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
8
| दलसिंह नाथू(Son) MP-21-005-032-001/637 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
9
| सुनीता दलसिंह MP-21-005-032-001/637 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
10
| मंगू(Wife) MP-21-005-032-001/8 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
11
| AJEY ASOK(Son) MP-21-005-032-001/25 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005032WL114511
| Credited |
19/02/2020
|
|
|
12
| KAMAJI DITA(Self) MP-21-005-032-001/462-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL114511
| Credited |
19/02/2020
|
|
|
13
| SANTA KAMAJI(Wife) MP-21-005-032-001/462-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL114511
| Credited |
19/02/2020
|
|
|
14
| rajina(Wife) MP-21-005-032-001/218-B | OTHER |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
15
| gopal(Son) MP-21-005-032-001/218-A | OTHER |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
16
| shankar(Self) MP-21-005-032-001/218-A | OTHER |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL114511
| Credited |
19/02/2020
|
|
|
17
| हिमा(Self) MP-21-005-032-001/461 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
18
| कमा(Wife) MP-21-005-032-001/25 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
19
| दिलीप कमसिंह(Self) MP-21-005-032-001/4 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
20
| SARMILA SANJEY(Grandson) MP-21-005-032-001/25 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
21
| GOVIND(Self) MP-21-005-032-001/219-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
22
| LALITA(Wife) MP-21-005-032-001/219-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
23
| RAMILA(Wife) MP-21-005-032-001/219-A | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
24
| लालचंद नंदला(Self) MP-21-005-032-001/8 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005032WL114511
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |