| 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
| धन्ना वरसिंह(Self) MP-21-005-032-001/268 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
2
| RUPASINGH KANJHI(Self) MP-21-005-032-001/518-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
3
| JELLA RUPSINGH(Wife) MP-21-005-032-001/518-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
4
| VIJHEY RUPSINGH(Son) MP-21-005-032-001/518-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
5
| SHADHANA VIJHEY(Daughter-in-Law) MP-21-005-032-001/518-A | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
6
| Rajaram malsingh(Son) MP-21-005-032-001/452 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
7
| मानसिह(Self) MP-21-005-032-001/599 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
8
| हुुकली(Wife) MP-21-005-032-001/599 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
9
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
10
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
11
| SURESH RUPSINGH(Self) MP-21-005-038-001/127-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035642
| Credited |
03/06/2021
|
|
|
12
| रूपसिंह(Self) MP-21-005-038-001/43-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL035642
| Credited |
03/06/2021
|
|
|
13
| गीता(Wife) MP-21-005-038-001/43-A | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL035642
| Credited |
03/06/2021
|
|
|
14
| DHUNESH BABU(Self) MP-21-005-038-001/14-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
15
| SAMA DHUNESH(Wife) MP-21-005-038-001/14-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
16
| किशन(Self) MP-21-005-032-001/600 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
17
| पूंजली(Wife) MP-21-005-032-001/600 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
18
| DILEEP KANJI(Self) MP-21-005-032-001/518-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
19
| ANITA DILEEP MP-21-005-032-001/518-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
20
| बदली(Wife) MP-21-005-032-001/517 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
21
| KAMLESH(Self) MP-21-005-033-001/321 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
22
| PINKI(Wife) MP-21-005-033-001/321 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
23
| RAKESH BHILA(Self) MP-21-005-038-001/12-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
24
| SAGEETA RAKESH(Wife) MP-21-005-038-001/12-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
25
| SUNIL BHILA(Brother) MP-21-005-038-001/12-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
26
| AASHA SUNIL(Daughter) MP-21-005-038-001/12-B | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
27
| Pallu Badiya(Wife) MP-21-005-038-001/370 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
28
| AMARSINGH KANJI(Self) MP-21-005-032-001/518-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
29
| MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
30
| PANSINGH DHANNA(Self) MP-21-005-032-001/268-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
31
| MEERA PANSINGH(Wife) MP-21-005-032-001/268-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
32
| PANKESH DHANNA(Brother) MP-21-005-032-001/268-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
33
| AATESH DHANNA(Brother) MP-21-005-032-001/268-C | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
34
| BHARAT VARSINGH(Self) MP-21-005-032-001/268-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
35
| LALITA BHARAT(Wife) MP-21-005-032-001/268-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
36
| SUMIT VARSINGH(Brother) MP-21-005-032-001/268-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL035642
| Credited |
03/06/2021
|
|
|
37
| PUJA VARSINGH(Sister) MP-21-005-032-001/268-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL035642
| Credited |
03/06/2021
|
|
|
38
| बाबु नाना MP-21-005-038-001/396 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL035642
| Credited |
03/06/2021
|
|
|
39
| शान्ति MP-21-005-038-001/396 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL035642
| Credited |
03/06/2021
|
|
|
40
| बदिया भुरजी MP-21-005-038-001/370 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035642
| Credited |
03/06/2021
|
|
|
41
| बदिया(Self) MP-21-005-038-001/370-C | OTHER |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035642
| Credited |
10/06/2021
|
|
|
42
| पल्लू(Wife) MP-21-005-038-001/370-C | OTHER |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035642
| Credited |
10/06/2021
|
|
|
43
| मोहन वरसिंह(Self) MP-21-005-032-001/236 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
44
| अन्नू(Wife) MP-21-005-032-001/236 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL035642
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |