| 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
| अमरसिंह MP-21-005-034-002/178 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005034WL171103
|
|
|
|
|
2
| पूमा(Husband) MP-21-005-034-002/175 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171103
|
|
|
|
|
3
| नाजु(Wife) MP-21-005-034-002/175 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171103
|
|
|
|
|
4
| Inju Vasuniya MP-21-005-034-002/173 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL171103
|
|
|
|
|
5
| अमरसिंह(Self) MP-21-005-034-002/174 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005034WL171103
|
|
|
|
|
6
| कमां(Wife) MP-21-005-034-002/174 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721005034WL171103
|
|
|
|
|
7
| गोपाल(Self) MP-21-005-034-002/178-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171103
|
|
|
|
|
8
| सवली(Wife) MP-21-005-034-002/178-A | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171103
| Credited |
27/01/2021
|
|
|
9
| KANHEYA VASUNIYA(Son) MP-21-005-034-002/173 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171103
|
|
|
|
|
10
| APSINGH VASUNIYA(Son) MP-21-005-034-002/173 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL171103
| Credited |
28/01/2021
|
|
|
11
| हेमराज MP-21-005-034-002/181 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171103
|
|
|
|
|
12
| हुमा MP-21-005-034-002/181 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171103
|
|
|
|
|
13
| दीवान MP-21-005-034-002/178 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL171103
|
|
|
|
|
14
| भूरा धुलजी(Self) MP-21-005-034-002/178 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL171103
|
|
|
|
|
15
| फता बाई(Wife) MP-21-005-034-002/178 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL171103
|
|
|
|
|
16
| मंगलीबाई MP-21-005-034-002/176 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL171103
|
|
|
|
|
17
| मंगलिया MP-21-005-034-002/176 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL171103
| Credited |
28/01/2021
|
|
|
18
| सन्ताबाई MP-21-005-034-002/173 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL171103
|
|
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |