| 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
| भरत माँगु(Self) MP-21-002-011-001/106-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL098582
| Credited |
06/09/2021
|
|
|
2
| दुर्गा(Wife) MP-21-002-011-001/106-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL098582
| Credited |
06/09/2021
|
|
|
3
| दिनेश(Self) MP-21-002-011-001/57-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DENA BANK | RATLAM | BKDN0810563 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
4
| पंकज सुखराम(Self) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098582
| Credited |
26/10/2021
|
|
|
5
| सुखराम ननदा डामर MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098582
| Credited |
06/09/2021
|
|
|
6
| प्रकाश(Self) MP-21-002-011-001/28-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098582
| Credited |
06/09/2021
|
|
|
7
| रेखा अक्षय(Wife) MP-21-002-011-001/46-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098582
| Credited |
06/09/2021
|
|
|
8
| ईश्वर अमरसिंग(Self) MP-21-002-011-001/78-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098582
| Credited |
06/09/2021
|
|
|
9
| LUNCHAND(Self) MP-21-002-011-001/84-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL098582
| Credited |
06/09/2021
|
|
|
10
| लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
11
| अम्बाराम मांगु MP-21-002-011-001/57 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
12
| MANA GOBA GAMAD(Self) MP-21-002-011-001/78 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098582
| Credited |
06/09/2021
|
|
|
13
| दिलीप पारस(Self) MP-21-002-011-001/88-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL098582
| Credited |
06/09/2021
|
|
|
14
| जगदीश(Self) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
15
| सामुडी(Wife) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
16
| नन्दुडीबाई MP-21-002-011-001/90 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
17
| सेता पप्पू(Wife) MP-21-002-011-001/78-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
18
| अक्षय बद्री(Self) MP-21-002-011-001/46-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL098582
| Credited |
06/09/2021
|
|
|
19
| सोमली MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
20
| शांति(Daughter-in-Law) MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL098582
|
|
|
|
|
21
| दुलेसिंह(Son) MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL098582
| Credited |
06/09/2021
|
|
|
22
| प्रदीप सुखराम(Self) MP-21-002-011-001/106-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
23
| लक्ष्मी प्रदीप(Wife) MP-21-002-011-001/106-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
24
| मोती मेहजी डामर MP-21-002-011-001/14 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
25
| रुपा MP-21-002-011-001/14 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
26
| RAJU(Self) MP-21-002-011-001/14-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
27
| GITA(Wife) MP-21-002-011-001/14-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
28
| विक्रम(Self) MP-21-002-011-001/14-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
29
| पपीता(Wife) MP-21-002-011-001/14-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
30
| सामुडी पंकज(Wife) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098582
| Credited |
26/10/2021
|
|
|
31
| गेवरा MP-21-002-011-001/78 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098582
| Credited |
06/09/2021
|
|
|
32
| DEVALI(Daughter-in-Law) MP-21-002-011-001/84 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098582
| Credited |
06/09/2021
|
|
|
33
| पप्पू अमरसिंग(Self) MP-21-002-011-001/78-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
34
| कमली(Wife) MP-21-002-011-001/57 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL098582
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |