| 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
| कसनी MP-21-005-034-001/64 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL178775
| Credited |
07/01/2022
|
|
|
2
| नाथिया नाना MP-21-005-008-001/131 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL178775
|
|
|
|
|
3
| रवि नवला(Self) MP-21-005-008-001/163-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178775
| Credited |
07/01/2022
|
|
|
4
| काली रवि(Wife) MP-21-005-008-001/163-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178775
| Credited |
07/01/2022
|
|
|
5
| सुकली नाना MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178775
| Credited |
07/01/2022
|
|
|
6
| कूकीृ MP-21-005-008-001/131 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178775
| Credited |
07/01/2022
|
|
|
7
| रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178775
| Credited |
07/01/2022
|
|
|
8
| नाथली MP-21-005-008-001/266 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178775
| Credited |
07/01/2022
|
|
|
9
| रमेश MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
10
| मनसुर(Self) MP-21-005-047-002/153-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
11
| भूरी(Daughter) MP-21-005-034-002/68 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL0226773
| Rejected |
07/05/2022
|
|
|
12
| लाला(Son) MP-21-005-034-002/68 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL0226773
| Rejected |
07/05/2022
|
|
|
13
| GORKHI(Granddaughter) MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
14
| कालिया कोदरीया MP-21-005-008-001/33 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
15
| मोता MP-21-005-008-001/33 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
16
| हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
17
| हिरालाल पनिया(Self) MP-21-005-008-001/13-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
18
| पूनकी रमेश(Self) MP-21-005-008-001/244-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
19
| भूरी MP-21-005-008-001/243 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
20
| Lila Mahesh(Wife) MP-21-005-008-001/266-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
21
| बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
22
| अर्जुन पेमला(Son) MP-21-005-008-001/266 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
23
| भरतसिंह वीरसिंह(Self) MP-21-005-008-002/95-C | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL178775
| Credited |
07/01/2022
|
|
|
24
| BHALU BHADIYA(Self) MP-21-005-047-001/336 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL178775
| Credited |
07/01/2022
|
|
|
25
| KELA BHALU(Wife) MP-21-005-047-001/336 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL178775
| Credited |
07/01/2022
|
|
|
26
| KALESH BHALU MP-21-005-047-001/336 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL178775
| Credited |
07/01/2022
|
|
|
27
| सकरीया झीतरा MP-21-005-047-001/170 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL178775
| Credited |
07/01/2022
|
|
|
28
| सकु MP-21-005-047-001/170 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL178775
| Credited |
07/01/2022
|
|
|
29
| Sunil Kekdiya(Self) MP-21-005-027-001/124-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
30
| Tarabu Sunil(Wife) MP-21-005-027-001/124-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
31
| रेखा मुकेश(Wife) MP-21-005-008-001/131-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
32
| पप्पु(Self) MP-21-005-008-001/34-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL196474
| Credited |
25/02/2022
|
|
|
33
| हिरू(Wife) MP-21-005-008-001/34-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL196474
| Credited |
25/02/2022
|
|
|
34
| लक्ष्मण नाना MP-21-005-008-001/80 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL178775
| Credited |
07/01/2022
|
|
|
35
| भूरा MP-21-005-008-001/243 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Regional Office Jhabua | BKID0MG5000 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
36
| Mahesh Pemla(Self) MP-21-005-008-001/266-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
37
| Ashok(Self) MP-21-005-015-001/353-A | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
38
| Manju(Wife) MP-21-005-015-001/353-A | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178775
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 36 | 0 | | | | | | | | | | | | | | |