| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बीजू कालू(Brother) MP-21-005-010-002/108-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL209809
|
|
|
|
|
2
| जामसिंग(Self) MP-21-005-010-002/135 | OTHER |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL209809
|
|
|
|
|
3
| जामसिंह(Self) MP-21-005-010-002/7-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL209809
|
|
|
|
|
4
| गुलसिंह MP-21-005-010-002/72 | OTHER |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL209809
|
|
|
|
|
5
| बहादुर(Self) MP-21-005-010-003/71-C | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL209809
|
|
|
|
|
6
| ढीतु MP-21-005-010-002/80 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005010WL209809
|
|
|
|
|
7
| माला MP-21-005-010-001/84 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005010WL209809
|
|
|
|
|
8
| भारत गुलसिंह(Self) MP-21-005-010-002/157-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL209809
| Credited |
04/03/2022
|
|
|
9
| बदली टेटिया(Self) MP-21-005-010-002/50-C | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL209809
|
|
|
|
|
10
| रमेश हिमचंद(Self) MP-21-005-010-002/62-C | OTHER |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL209809
|
|
|
|
|
11
| चन्दू(Self) MP-21-005-010-002/67-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL209809
|
|
|
|
|
12
| चन्दु(Wife) MP-21-005-010-002/96-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL209809
|
|
|
|
|
13
| सूरज(Self) MP-21-005-010-002/60-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL209809
|
|
|
|
|
14
| भमरू(Self) MP-21-005-010-002/66-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL209809
|
|
|
|
|
15
| रमेश(Self) MP-21-005-010-002/77-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL209809
|
|
|
|
|
16
| बापू(Self) MP-21-005-010-002/49-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL209809
|
|
|
|
|
17
| संन्नु(Wife) MP-21-005-010-002/142 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL209809
|
|
|
|
|
18
| प्रताप MP-21-005-010-001/68 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209809
|
|
|
|
|
19
| कालिया MP-21-005-010-002/48 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209809
|
|
|
|
|
20
| VINOD(Self) MP-21-005-010-003/25-B | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209809
| Credited |
04/03/2022
|
|
|
21
| हरसिंह MP-21-005-010-002/73 | OTHER |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL209809
|
|
|
|
|
22
| कानजी(Self) MP-21-005-010-002/64-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005010WL209809
|
|
|
|
|
23
| पंकज(Self) MP-21-005-010-003/58-C | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL209809
|
|
|
|
|
24
| विनोद(Self) MP-21-005-010-002/17-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL209809
| Credited |
05/03/2022
|
|
|
25
| Himchand Khumji(Self) MP-21-005-010-002/100-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
26
| कीडी मंगलिया MP-21-005-010-003/28 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
| Credited |
04/03/2022
|
|
|
27
| खेलसिंग MP-21-005-010-003/100 | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
28
| पनकी MP-21-005-010-002/112 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL209809
|
|
|
|
|
29
| भूरू(Self) MP-21-005-010-003/49-B | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
30
| भादरू MP-21-005-010-002/99 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
31
| धन्नाु MP-21-005-010-002/43 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
| Credited |
04/03/2022
|
|
|
32
| प्रेमसिंह(Self) MP-21-005-010-002/5-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
| Credited |
04/03/2022
|
|
|
33
| हिन्दू MP-21-005-010-002/58 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
| Credited |
04/03/2022
|
|
|
34
| हिमचंद MP-21-005-010-002/62 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
35
| हिन्दू MP-21-005-010-002/70 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
36
| फत्तु MP-21-005-010-002/78 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
| Credited |
04/03/2022
|
|
|
37
| मोतिया MP-21-005-010-002/90 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL209809
|
|
|
|
|
38
| बसना(Self) MP-21-005-010-002/33 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL209809
|
|
|
|
|
39
| कंजरू(Self) MP-21-005-010-002/47-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
40
| मन्जु(Wife) MP-21-005-010-002/78-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
41
| रायक MP-21-005-010-002/61 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
42
| हेमराज(Self) MP-21-005-010-002/101-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209809
|
|
|
|
|
43
| भगु MP-21-005-010-002/75 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209809
|
|
|
|
|
44
| कंजरू(Self) MP-21-005-010-002/76 | OTHER |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209809
|
|
|
|
|
45
| राजेश(Self) MP-21-005-010-002/73-C | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
A
|
3
| 50 |
150
|
0
|
0
|
150
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL209809
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |