| 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
| दिलीप बापू(Self) MP-21-005-010-001/143 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL160099
|
|
|
|
|
2
| काली दिलीप(Wife) MP-21-005-010-001/143 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL160099
|
|
|
|
|
3
| हिमचंद छगन(Self) MP-21-005-010-001/146 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL160099
|
|
|
|
|
4
| रतनी हिमचंद(Wife) MP-21-005-010-001/146 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005010WL160099
|
|
|
|
|
5
| गीता बापू(Self) MP-21-005-010-001/141 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL160099
|
|
|
|
|
6
| सविता(Sister) MP-21-005-010-001/141 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL160099
|
|
|
|
|
7
| प्रभु बापू(Self) MP-21-005-010-001/145 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005010WL160099
|
|
|
|
|
8
| रेखा प्रभु(Wife) MP-21-005-010-001/145 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005010WL160099
|
|
|
|
|
9
| टीनू रमेश(Self) MP-21-005-010-001/147 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL160099
| Credited |
19/12/2021
|
|
|
10
| सरमा टीनू(Wife) MP-21-005-010-001/147 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL160099
|
|
|
|
|
11
| खिमला सकरिया(Self) MP-21-005-010-001/148 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL160099
|
|
|
|
|
12
| सुब्बा खिमला(Wife) MP-21-005-010-001/148 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL160099
|
|
|
|
|
13
| नीरेश पूनमचंद(Self) MP-21-005-010-001/144 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL160099
|
|
|
|
|
14
| शांति नीरेश(Wife) MP-21-005-010-001/144 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 50 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL160099
|
|
|
|
|
15
| बापू झितारा(Self) MP-21-005-010-001/142 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL160099
| Credited |
19/12/2021
|
|
|
16
| कबू बाई(Wife) MP-21-005-010-001/142 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL160099
| Credited |
19/12/2021
|
|
|
17
| भूराबाई MP-21-005-010-001/55 | SC |
झरनिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL160099
| Credited |
19/12/2021
|
|
|
18
| दिनेश तारसिंह(Self) MP-21-005-010-001/140 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL160099
| Credited |
19/12/2021
|
|
|
19
| लिम्बा दिनेश(Wife) MP-21-005-010-001/140 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL160099
| Credited |
19/12/2021
|
|
|
20
| खुना MP-21-005-010-001/27 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL160099
| Credited |
19/12/2021
|
|
|
21
| गीता MP-21-005-010-001/27 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL160099
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |