| 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
| सन्तु MP-21-005-008-002/53 | ST |
झिरावदिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005008WL117313
|
|
|
|
|
2
| राधा विपिन(Wife) MP-21-005-008-002/133-B | OTHER |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0225819
|
|
|
|
|
3
| कलेसिह MP-21-005-008-002/72 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
4
| शायरी MP-21-005-008-002/72 | ST |
झिरावदिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
|
|
|
|
|
5
| दलसिह MP-21-005-008-002/7 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
6
| पांगली MP-21-005-008-002/7 | ST |
झिरावदिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
|
|
|
|
|
7
| KAVITA SUNIL(Wife) MP-21-005-008-001/79-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
8
| PARSINGH GANA(Self) MP-21-005-008-001/80-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
9
| SUKMA PARSINGH(Wife) MP-21-005-008-001/80-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
10
| कमलसिंह मल्ला(Self) MP-21-005-008-001/85-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
11
| सविता कमलसिंह(Wife) MP-21-005-008-001/85-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
12
| कलिया भावला MP-21-005-008-001/83 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
13
| सोमला जलिया MP-21-005-008-001/88 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
14
| किना गबजीया(Self) MP-21-005-008-001/8 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
15
| लालकी(Wife) MP-21-005-008-001/8 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
16
| सतनी(Wife) MP-21-005-008-001/84 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
17
| देमा MP-21-005-008-001/89 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
18
| मडी(Daughter) MP-21-005-008-002/133 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
19
| पारसिंग MP-21-005-008-002/55 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
20
| पेलसिंह MP-21-005-008-002/45 | ST |
झिरावदिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
|
|
|
|
|
21
| कमती MP-21-005-008-002/45 | ST |
झिरावदिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL117313
|
|
|
|
|
22
| वसना वाला MP-21-005-008-001/76 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
23
| बसन MP-21-005-008-002/68 | ST |
झिरावदिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
|
|
|
|
|
24
| भारतसिंह पारसिंह(Self) MP-21-005-008-001/80-B | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
25
| बच्चू सोमला(Self) MP-21-005-008-001/88-B | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
26
| सूका MP-21-005-008-001/79 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
27
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
28
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
29
| रमेश MP-21-005-008-002/53 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
30
| सरमा(Wife) MP-21-005-008-001/77 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
31
| जानु MP-21-005-008-002/71 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
32
| तेजीया MP-21-005-008-001/88 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
33
| गुडडू(Self) MP-21-005-008-001/88-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
34
| वसन(Wife) MP-21-005-008-001/88-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
35
| पेमा बूचा MP-21-005-008-001/89 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
36
| दिता कसू MP-21-005-008-001/90 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
37
| मोता MP-21-005-008-001/90 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
38
| जंगलिया(Self) MP-21-005-008-001/89-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
39
| शांन्ति(Wife) MP-21-005-008-001/89-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
40
| रतनिया सोमला(Self) MP-21-005-008-001/77 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
41
| मुर्ता MP-21-005-008-001/80 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
42
| रामा MP-21-005-008-002/46 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
43
| मडी MP-21-005-008-002/46 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
44
| सूरंिसह जातिया MP-21-005-008-001/78 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
45
| काली कमलसिंह(Wife) MP-21-005-008-001/9-A | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
46
| विपिन बालसिंग(Self) MP-21-005-008-002/133-B | OTHER |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL0225819
|
|
|
|
|
47
| लक्ष्मण नाना MP-21-005-008-001/80 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
48
| मुनसिंह MP-21-005-008-002/54 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
49
| सुखमा MP-21-005-008-002/54 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
50
| समरिया MP-21-005-008-002/71 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
51
| रपिता पारसिंह(Sister) MP-21-005-008-001/80-B | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
52
| बदी MP-21-005-008-001/76 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
53
| वालसिंग पिडु(Self) MP-21-005-008-002/133 | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
54
| करणसिंह पांगला(Self) MP-21-005-008-002/50-A | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
55
| चैनसिंह नरसिंह MP-21-005-008-001/79 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| AXIS BANK | JHABUA | UTIB0001324 |
1721005008WL117313
| Credited |
01/10/2021
|
|
|
| कुल हाजिरी | 0 | 49 | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |