| 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
| Ganga(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL013985
| Credited |
19/05/2020
|
|
|
2
| मोनिका(Sister) MP-21-005-034-002/96-A | ST |
धामन्दा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL013985
| Credited |
19/05/2020
|
|
|
3
| SUSHILA(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL013985
| Credited |
19/05/2020
|
|
|
4
| मालू(Self) MP-21-005-034-002/127 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL013985
| Credited |
19/05/2020
|
|
|
5
| रमीला(Wife) MP-21-005-034-002/127 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL013985
| Credited |
19/05/2020
|
|
|
6
| SHARDA(Wife) MP-21-005-034-002/133 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
|
|
|
|
|
7
| SHARDA RAKESH(Self) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
8
| बच्चू(Self) MP-21-005-034-002/12 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
9
| SAKRU BHACCU(Self) MP-21-005-034-002/12-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
|
|
|
|
|
10
| पीटू MP-21-005-034-002/161 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
11
| मेता MP-21-005-034-002/161 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
12
| लूणा(Self) MP-21-005-034-002/107 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
13
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
14
| राधी(Wife) MP-21-005-034-002/109 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
15
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
|
|
|
|
|
16
| BADALI(Wife) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
17
| गुड्डू(Brother) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
|
|
|
|
|
18
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
19
| Ramila Divan(Wife) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
20
| KATU JAM SINGH(Self) MP-21-005-034-002/219-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
21
| BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
22
| नाईथी(Daughter-in-Law) MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
23
| जाना(Wife) MP-21-005-034-002/101 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
24
| कंकू(Wife) MP-21-005-034-002/112 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL013985
| Credited |
19/05/2020
|
|
|
25
| मुकेश(Brother) MP-21-005-034-002/224-A | OTHER |
धामन्दा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
26
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
27
| मेसू(Wife) MP-21-005-034-002/124 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL013985
|
|
|
|
|
28
| vijay(Son) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
29
| दीपू(Brother) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
30
| DINESH(Self) MP-21-005-034-002/112-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
31
| SABINA(Wife) MP-21-005-034-002/112-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
32
| KAMLESH(Self) MP-21-005-034-002/112-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
33
| KALI(Wife) MP-21-005-034-002/112-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
34
| रमेश(Self) MP-21-005-034-002/10 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
35
| शर्मा(Wife) MP-21-005-034-002/10 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
36
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL013985
|
|
|
|
|
37
| रेखा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
38
| धूमसिंह MP-21-005-034-002/144 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
39
| हुरां MP-21-005-034-002/144 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
40
| KAMODI(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013985
|
|
|
|
|
41
| दिलीप कालू(Self) MP-21-005-034-002/229 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL013985
| Credited |
19/05/2020
|
|
|
42
| दलसिंह(Self) MP-21-005-034-002/101 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL013985
| Credited |
19/05/2020
|
|
|
43
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
44
| बदली(Wife) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
45
| पुनिया(Self) MP-21-005-034-002/117 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL013985
|
|
|
|
|
46
| धूली(Wife) MP-21-005-034-002/117 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL013985
|
|
|
|
|
47
| कलसिंह MP-21-005-034-002/164 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
48
| शंकर MP-21-005-034-002/164 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
49
| Aasha(Daughter) MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
50
| Lila(Daughter) MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL013985
| Credited |
19/05/2020
|
|
|
51
| Thavariya MP-21-005-034-002/28 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
52
| GORKI(Wife) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL013985
|
|
|
|
|
53
| GULABSINGH(Self) MP-21-005-034-002/161-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL013985
| Credited |
19/05/2020
|
|
|
54
| कालु MP-21-005-034-002/180 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
55
| KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
56
| लालजी(Self) MP-21-005-034-002/110 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
57
| हिरां(Wife) MP-21-005-034-002/110 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL013985
|
|
|
|
|
58
| ANIL KHUM SINGH(Self) MP-21-005-034-002/112-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
59
| LALITA(Wife) MP-21-005-034-002/112-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL013985
| Credited |
19/05/2020
|
|
|
60
| लालीया(Self) MP-21-005-034-002/14 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL013985
|
|
|
|
|
| कुल हाजिरी | 0 | 44 | 44 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |