| 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
| Vikash amliyar(Self) MP-21-005-032-001/583-B | ST |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004332
|
|
|
|
|
2
| Varsha Amaliyar(Wife) MP-21-005-032-001/583-B | ST |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004332
|
|
|
|
|
3
| मडी(Wife) MP-21-005-032-001/322 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004332
| Credited |
11/05/2021
|
|
|
4
| Avinash Amliyar(Self) MP-21-005-032-001/858 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004332
| Credited |
11/05/2021
|
|
|
5
| Dharma Amliyar(Wife) MP-21-005-032-001/858 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004332
| Credited |
11/05/2021
|
|
|
6
| जीतमल(Self) MP-21-005-032-001/322 | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL004332
| Credited |
11/05/2021
|
|
|
7
| अनसिंह(Self) MP-21-005-007-003/17 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL004332
| Credited |
13/05/2021
|
|
|
8
| खतू(Wife) MP-21-005-007-002/18 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL004332
| Credited |
11/05/2021
|
|
|
9
| RAMESH KAMJI(Self) MP-21-005-032-001/7-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
10
| KASU RAMESH(Wife) MP-21-005-032-001/7-C | ST |
खेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
11
| बादर(Son) MP-21-005-007-002/160 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL004332
|
|
|
|
|
12
| mahendarsingh amliyar(Self) MP-21-005-032-001/583-A | ST |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL004332
|
|
|
|
|
13
| munni amliyar(Wife) MP-21-005-032-001/583-A | ST |
खेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL004332
|
|
|
|
|
14
| नूरी कैलाश(Wife) MP-21-005-007-002/88-A | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL004332
|
|
|
|
|
15
| कैलाश मांगीया(Self) MP-21-005-007-002/88-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL004332
| Credited |
13/05/2021
|
|
|
16
| दितू(Wife) MP-21-005-007-002/29 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004332
| Credited |
12/05/2021
|
|
|
17
| विजय(Self) MP-21-005-007-002/29-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
18
| कलावती(Wife) MP-21-005-007-002/29-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
19
| तेजू(Daughter) MP-21-005-007-002/18 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL004332
| Credited |
11/05/2021
|
|
|
20
| रणंिसह(Self) MP-21-005-007-002/29 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004332
| Credited |
13/05/2021
|
|
|
21
| मकनी(Wife) MP-21-005-007-003/17 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL004332
| Credited |
12/05/2021
|
|
|
22
| जामसिंह(Self) MP-21-005-007-002/18 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
23
| जामसिह MP-21-005-007-002/160 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL004332
|
|
|
|
|
24
| करमा MP-21-005-007-002/160 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL004332
| Credited |
11/05/2021
|
|
|
25
| लीला प्रेमसिंह(Wife) MP-21-005-007-002/18-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL004332
| Credited |
11/05/2021
|
|
|
26
| माग्या MP-21-005-007-002/88 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL004332
| Credited |
11/05/2021
|
|
|
27
| कबुडी MP-21-005-007-002/88 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL004332
| Credited |
11/05/2021
|
|
|
28
| SANTOSH(Self) MP-21-005-007-003/7-B | OTHER |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL004332
|
|
|
|
|
29
| RAJESH(Brother) MP-21-005-007-003/7-B | OTHER |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL004332
|
|
|
|
|
30
| JANNU(Wife) MP-21-005-007-003/7-B | OTHER |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL004332
|
|
|
|
|
31
| SHANKAR(Son) MP-21-005-007-003/7-B | OTHER |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL004332
|
|
|
|
|
32
| HARU(Brother) MP-21-005-007-003/7-B | OTHER |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL004332
|
|
|
|
|
33
| ANNU(Son) MP-21-005-007-003/7-B | OTHER |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL004332
|
|
|
|
|
34
| somji(Self) MP-21-005-007-002/63-A | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL004332
|
|
|
|
|
35
| nilesh(Son) MP-21-005-007-002/63-A | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL004332
|
|
|
|
|
36
| karan(Son) MP-21-005-007-002/63-A | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL004332
|
|
|
|
|
37
| SUNIL(Son) MP-21-005-007-002/63-A | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL004332
|
|
|
|
|
38
| jamana(Wife) MP-21-005-007-002/63-A | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL004332
|
|
|
|
|
39
| gulsingh(Brother) MP-21-005-007-002/63-A | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL004332
|
|
|
|
|
40
| अमरसिंह MP-21-005-007-003/75 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Alirajpur | UBIN0575305 |
1721005WL004332
| Credited |
13/05/2021
|
|
|
41
| संगीता MP-21-005-007-003/75 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Alirajpur | UBIN0575305 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
42
| शाखन(Husband) MP-21-005-007-003/75 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Alirajpur | UBIN0575305 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
43
| रवीशंकर अमरसिंह(Son) MP-21-005-007-003/75 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Alirajpur | UBIN0575305 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
44
| नेहा(Daughter) MP-21-005-007-003/75 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Alirajpur | UBIN0575305 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
45
| सावन(Son) MP-21-005-007-003/75 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Alirajpur | UBIN0575305 |
1721005WL004332
| Credited |
11/05/2021
|
|
|
46
| vasna(Self) MP-21-005-007-002/87-B | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL004332
|
|
|
|
|
47
| rajendra(Son) MP-21-005-007-002/87-B | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL004332
|
|
|
|
|
48
| kama(Wife) MP-21-005-007-002/87-B | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL004332
|
|
|
|
|
49
| narad(Son) MP-21-005-007-002/87-B | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL004332
|
|
|
|
|
50
| sawan(Son) MP-21-005-007-002/87-B | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL004332
|
|
|
|
|
51
| rajveer(Son) MP-21-005-007-002/87-B | OTHER |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL004332
|
|
|
|
|
| कुल हाजिरी | 0 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |