| 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
| Sensingh(Son) MP-21-005-007-001/15 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
2
| बदीया झीतरा MP-21-005-007-001/25 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
3
| हज्जा MP-21-005-007-001/25 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
4
| धुमा मंगु MP-21-005-007-001/10 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
5
| पांगली(Daughter) MP-21-005-007-001/10 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
6
| घुबली MP-21-005-007-001/20 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
7
| Ramu mansingh(Son) MP-21-005-007-001/20 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
8
| वसना मंगलीया MP-21-005-007-001/15 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
9
| नाहरसिंह कल्ला MP-21-005-007-001/11 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
10
| शारदा रतना(Wife) MP-21-005-007-001/114-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
11
| बालु MP-21-005-007-001/116 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
12
| हजली MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
13
| नाथ MP-21-005-007-001/107 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
14
| हरमा MP-21-005-007-001/107 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
15
| vesta(Brother) MP-21-005-007-001/117 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
16
| प्रकाश MP-21-005-007-001/23 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
17
| वेसीया कालु MP-21-005-007-001/27 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
18
| धन्ना सोमजी MP-21-005-007-001/19 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL125905
|
|
|
|
|
19
| नानसिंह माला MP-21-005-007-001/21 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL125905
|
|
|
|
|
20
| ुदीतुु MP-21-005-007-001/21 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL125905
|
|
|
|
|
21
| तोलीया देवजी MP-21-005-007-001/23 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
22
| vesha(Sister) MP-21-005-007-001/117 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
23
| धुमा तोलीया MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
24
| बाबु MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
25
| काली MP-21-005-007-001/116 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
26
| सेना MP-21-005-007-001/11 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
27
| भुरी MP-21-005-007-001/19 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
28
| रतना तोलिया(Self) MP-21-005-007-001/114-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL125905
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 0 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |