| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पानी गल्लू(Self) MP-21-005-010-003/101-C | OTHER |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005010WL209363
|
|
|
|
|
2
| राकेश पानी(Son) MP-21-005-010-003/101-C | OTHER |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005010WL209363
|
|
|
|
|
3
| भारू(Self) MP-21-005-010-003/12-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL209363
| Credited |
02/03/2022
|
|
|
4
| कलसिंह MP-21-005-010-001/38 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL209363
| Credited |
02/03/2022
|
|
|
5
| जामसिंह पांगला MP-21-005-010-003/11 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209363
|
|
|
|
|
6
| मोमन पारसिंह MP-21-005-010-003/3 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209363
|
|
|
|
|
7
| रंगा MP-21-005-010-003/3 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209363
|
|
|
|
|
8
| बापू MP-21-005-010-001/34 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL209363
|
|
|
|
|
9
| अंकेश(Self) MP-21-005-010-003/240-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL209363
|
|
|
|
|
10
| सुमित्रा नरसिंह(Wife) MP-21-005-010-001/228 | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL209363
|
|
|
|
|
11
| बच्चु पिंजू(Self) MP-21-005-010-001/57-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL209363
|
|
|
|
|
12
| रमेश(Self) MP-21-005-010-001/61-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
|
|
|
|
|
13
| जामसिंह MP-21-005-010-001/64 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
| Credited |
02/03/2022
|
|
|
14
| बच्चु मानसिंह MP-21-005-010-003/13 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
| Credited |
02/03/2022
|
|
|
15
| दिता(Self) MP-21-005-010-003/113 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
| Credited |
02/03/2022
|
|
|
16
| मीनसिंह MP-21-005-010-003/103 | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
|
|
|
|
|
17
| माती MP-21-005-010-003/35 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
|
|
|
|
|
18
| फत्ता(Self) MP-21-005-010-003/101-B | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
|
|
|
|
|
19
| सुकराम(Self) MP-21-005-010-003/245 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL209363
| Credited |
02/03/2022
|
|
|
20
| संगीता(Self) MP-21-005-010-003/140-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL209363
| Credited |
02/03/2022
|
|
|
21
| मोता MP-21-005-010-001/61 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
|
|
|
|
|
22
| गोपाल(Self) MP-21-005-010-003/37-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL209363
| Credited |
02/03/2022
|
|
|
23
| रूखमा(Mother) MP-21-005-010-001/79 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL209363
|
|
|
|
|
24
| मडीया MP-21-005-010-001/80 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL209363
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |