| 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
| भरमा(Wife) MP-21-005-019-004/21 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
2
| सुगना(Wife) MP-21-005-019-004/22 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
3
| बालसिंह बादू(Self) MP-21-005-019-004/20-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
4
| कमली(Wife) MP-21-005-019-004/20-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
5
| samir(Self) MP-21-005-019-005/18-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
6
| jemti MP-21-005-019-005/18-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
7
| kellash(Self) MP-21-005-019-005/33-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
8
| kali(Wife) MP-21-005-019-005/33-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
9
| बालू MP-21-005-019-005/43 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
10
| रामा MP-21-005-019-005/43 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
11
| AKHILESH(Self) MP-21-005-019-005/52-C | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
12
| फत्ता MP-21-005-019-005/47 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
13
| करमा MP-21-005-019-005/47 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
14
| प्रेमसिंह(Self) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
15
| काली(Wife) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
16
| अमरी MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
17
| नरू अनसिंह(Self) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
18
| हरमा नरू(Wife) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
19
| बादु(Self) MP-21-005-019-004/21 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
20
| किडिया(Self) MP-21-005-019-004/23 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
21
| धन्ना(Son) MP-21-005-019-004/20 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL102137
|
|
|
|
|
22
| सकरी(Sister) MP-21-005-019-004/20 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL102137
|
|
|
|
|
23
| जेता(Brother) MP-21-005-019-004/20 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL102137
|
|
|
|
|
24
| भरसीह(Son) MP-21-005-019-004/20 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL102137
|
|
|
|
|
25
| शारदा(Granddaughter) MP-21-005-019-004/19 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
26
| mira(Wife) MP-21-005-019-004/643 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
27
| भुरा(Wife) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
28
| अकरम MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL102137
| Credited |
13/09/2021
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |