| 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
| MUKESH GAMAD(Self) MP-21-005-038-001/170-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL224116
| Credited |
01/05/2021
|
|
|
2
| SANNU BAI(Wife) MP-21-005-038-001/170-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL224116
| Credited |
01/05/2021
|
|
|
3
| जैला(Wife) MP-21-005-038-001/82 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL224116
| Credited |
01/05/2021
|
|
|
4
| जाना(Wife) MP-21-005-038-001/83 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
5
| Rajesh(Self) MP-21-005-038-001/518 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL226188
| Rejected |
07/05/2021
|
|
|
6
| Humali(Wife) MP-21-005-038-001/518 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL226188
| Rejected |
07/05/2021
|
|
|
7
| Ravindr(Brother) MP-21-005-038-001/518 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL226188
| Rejected |
07/05/2021
|
|
|
8
| Parvati(Daughter-in-Law) MP-21-005-038-001/518 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL226188
| Rejected |
07/05/2021
|
|
|
9
| Ajay(Son) MP-21-005-038-001/518 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL226188
| Rejected |
07/05/2021
|
|
|
10
| Shila(Daughter) MP-21-005-038-001/518 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL226188
| Rejected |
07/05/2021
|
|
|
11
| नानजी MP-21-005-010-002/123 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL224116
|
|
|
|
|
12
| बिजली MP-21-005-010-002/123 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL224116
|
|
|
|
|
13
| जेलु(Sister-in-Law) MP-21-005-010-002/123 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL224116
|
|
|
|
|
14
| कमला(Daughter) MP-21-005-010-002/123 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL224116
|
|
|
|
|
15
| अनिल(Self) MP-21-005-010-003/145 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
16
| सुमित्रा(Wife) MP-21-005-010-003/145 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
17
| महेश(Brother) MP-21-005-010-003/145 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
18
| रीना(Daughter-in-Law) MP-21-005-010-003/145 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
19
| सान्तु(Self) MP-21-005-038-001/84 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
20
| बावरी(Wife) MP-21-005-038-001/84 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
21
| हिरा(Self) MP-21-005-038-001/82 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
22
| कसना(Self) MP-21-005-038-001/83 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
23
| रामा(Self) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
24
| खिमा(Wife) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
25
| Gulab Rama(Son) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
26
| Mahesh Rama(Son) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL224116
|
|
|
|
|
27
| रतना(Self) MP-21-005-038-001/79 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
28
| मीरा(Wife) MP-21-005-038-001/79 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
29
| वनेसींग(Self) MP-21-005-038-001/520 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
30
| रजनी(Wife) MP-21-005-038-001/520 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
31
| पपु(Brother) MP-21-005-038-001/520 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
32
| संगीता(Daughter-in-Law) MP-21-005-038-001/520 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
33
| कमलू(Brother) MP-21-005-038-001/520 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
34
| सोहन(Self) MP-21-005-010-003/148 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
35
| दीतु(Wife) MP-21-005-010-003/148 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
36
| महेश(Brother) MP-21-005-010-003/148 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
37
| सविता(Daughter-in-Law) MP-21-005-010-003/148 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
38
| Bharat(Self) MP-21-005-038-001/519 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
39
| Lila(Wife) MP-21-005-038-001/519 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
40
| Manoj(Brother) MP-21-005-038-001/519 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
41
| Kamita(Daughter-in-Law) MP-21-005-038-001/519 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
42
| Ratana(Son) MP-21-005-038-001/519 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
43
| Sunil(Daughter) MP-21-005-038-001/519 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
44
| Rakesh(Self) MP-21-005-010-001/137 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
45
| Lila(Wife) MP-21-005-010-001/137 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
46
| Sunil(Brother) MP-21-005-010-001/137 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005WL224116
| Credited |
03/05/2021
|
|
|
47
| manish(Daughter-in-Law) MP-21-005-010-001/137 | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL224116
| Credited |
03/05/2021
|
|
|
48
| नरमु(Self) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
49
| ममता(Wife) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
50
| विजय(Brother) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
51
| बाबु(Brother) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL224116
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 46 | 0 | | | | | | | | | | | | | | |