| 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
| सीमा(Wife) MP-21-002-011-001/72-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL185336
| Credited |
19/01/2022
|
|
|
2
| गोविन्द नानजी MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL185336
| Credited |
19/01/2022
|
|
|
3
| रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL185336
| Credited |
19/01/2022
|
|
|
4
| सेतु कोदर MP-21-002-011-003/165-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL185336
| Credited |
19/01/2022
|
|
|
5
| लीला सेतु MP-21-002-011-003/165-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL185336
| Credited |
19/01/2022
|
|
|
6
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002WL185336
| Credited |
19/01/2022
|
|
|
7
| NANURAM(Self) MP-21-002-011-003/173-D | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
8
| मानसिंह बाबू MP-21-002-011-003/99-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
9
| निर्मला मानसिंह MP-21-002-011-003/99-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
10
| हुरजी नागु(Daughter-in-Law) MP-21-002-011-003/5 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 170 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL185336
|
|
|
|
|
11
| नन्दु धावर MP-21-002-011-003/139 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
12
| नानजी मांगु वातुनिया MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
13
| लाला हीरालाल MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
14
| सीमा सोमला(Wife) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
15
| धावटी MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
16
| जेमा MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
17
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
18
| झमकु MP-21-002-011-003/139 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
19
| जवरिया परधा(Self) MP-21-002-011-003/180-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
20
| रमेश कानजी MP-21-002-011-003/173-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
21
| बदूडी रमेश MP-21-002-011-003/173-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
22
| KAILASH SOMA(Self) MP-21-002-011-003/173-C | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
23
| KANTA KAILASH(Wife) MP-21-002-011-003/173-C | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
24
| DINESH(Self) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
25
| SITA(Wife) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
26
| गोरधन कालू खडिपा MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
27
| वैश MP-21-002-011-001/16 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
28
| गोबरी MP-21-002-011-001/205 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
29
| बाबूलाल MP-21-002-011-001/205 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
30
| राजु(Self) MP-21-002-011-001/67-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
31
| काली(Wife) MP-21-002-011-001/67-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
32
| केवरी MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
33
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL185336
| Credited |
19/01/2022
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |