| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| rohan(Brother) MP-21-005-019-003/114 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
2
| TOLSINGH(Self) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
3
| PANI(Wife) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
4
| लीला(Wife) MP-21-005-019-003/161 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
5
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
6
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
7
| हुकिया हमीर(Self) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
8
| शांती(Wife) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
9
| कसमा(Daughter) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
10
| tansigh(Brother) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
11
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
12
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
13
| mukesh MP-21-005-019-003/56-B | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
14
| sukma MP-21-005-019-003/56-B | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
15
| kesu(Self) MP-21-005-019-003/56-D | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
16
| sanu(Wife) MP-21-005-019-003/56-D | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
17
| मनीष(Self) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
18
| काली(Wife) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
19
| Velsingh Dhuma(Father) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
20
| जोताबाई(Mother) MP-21-005-019-003/47 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
21
| THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
22
| तोलसिंह(Self) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
23
| sanga(Wife) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
24
| सरदार मन्ना(Self) MP-21-005-019-003/161 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
25
| काली(Wife) MP-21-005-019-003/176 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL183179
|
|
|
|
|
26
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
27
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
28
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
29
| KASMA KHUNSINGH(Grandmother) MP-21-005-019-003/53 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
30
| वीर सीह(Son) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
31
| बापू कालु(Self) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
32
| usha(Wife) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
33
| कमलेश भीमा(Self) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
34
| TOLA KHUNSINGH(Sister) MP-21-005-019-003/53 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
35
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
36
| HURSINGH(Father) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
37
| arvind(Grandson) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
|
|
|
|
|
38
| भुरी(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
39
| sharda(Daughter) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
|
|
|
|
|
40
| POLUS(Self) MP-21-005-019-003/196-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
41
| rani(Wife) MP-21-005-019-003/196-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
42
| नरसिंह मन्जी(Self) MP-21-005-019-003/176 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
|
|
|
|
|
43
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
44
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
|
|
|
|
|
45
| चेनसिह(Brother) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
46
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
47
| vikash(Self) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
48
| monu(Wife) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
49
| रामु(Self) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
50
| झांजूबाई(Wife) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
51
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
52
| SHEELA(Wife) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
53
| gudu(Self) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
54
| ramila(Wife) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL183179
| Credited |
27/01/2021
|
|
|
55
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL183179
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 50 | 50 | | | | | | | | | | | | | | |