| 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
| umesh kalu(Self) MP-21-005-018-001/128-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
2
| sarda(Wife) MP-21-005-018-001/128-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
3
| mosemi(Sister) MP-21-005-018-001/128-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
4
| papu(Sister) MP-21-005-018-001/128-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
5
| kausingh(Brother) MP-21-005-018-001/128-C | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
6
| KAMLESH BAPU(Self) MP-21-005-018-001/56-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
7
| MAMLESH BAPU(Brother) MP-21-005-018-001/56-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
8
| AKASH BAPU(Brother) MP-21-005-018-001/56-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
9
| MUKESH PISSU(Self) MP-21-005-018-002/101-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
10
| BHURI MUKESH(Wife) MP-21-005-018-002/101-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
11
| DIEVAN THAVU(Self) MP-21-005-018-002/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
12
| NIRMA DIEVA(Wife) MP-21-005-018-002/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
13
| रमेश चैनसिंह MP-21-005-018-002/163 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL194108
|
|
|
|
|
14
| सुन्दर MP-21-005-018-002/163 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
15
| करना(Wife) MP-21-005-018-001/233 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
16
| कालु रावत(Self) MP-21-005-018-002/32-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
17
| रिना(Wife) MP-21-005-018-002/32-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
18
| लिम्बा रावत(Self) MP-21-005-018-002/33-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
19
| sharmaa Ravat(Wife) MP-21-005-018-002/33-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
20
| DENESH KALU(Self) MP-21-005-018-002/64-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL194108
| Credited |
18/03/2021
|
|
|
21
| बादू सोबान(Self) MP-21-005-018-001/153-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
22
| शारदा बादू(Wife) MP-21-005-018-001/153-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
23
| KANKU MUNSINGH(Self) MP-21-005-018-001/231-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
24
| REKHA KANKU(Wife) MP-21-005-018-001/231-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL194108
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 0 | 22 | 22 | | | | | | | | | | | | | | |