| 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
| वरसिंह MP-21-005-031-001/204 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL202723
| Credited |
18/03/2021
|
|
|
2
| अनिता(Wife) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL202723
| Credited |
18/03/2021
|
|
|
3
| Rahul gundiya(Son) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL202723
| Credited |
16/03/2021
|
|
|
4
| अनिल गुण्डिया(Self) MP-21-005-031-001/246-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL202723
|
|
|
|
|
5
| पुज्जा अनिल(Wife) MP-21-005-031-001/246-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005031WL202723
|
|
|
|
|
6
| खेतु MP-21-005-031-001/204 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL202723
| Credited |
18/03/2021
|
|
|
7
| जयसिंह मकना(Self) MP-21-005-031-001/204-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL202723
| Credited |
16/03/2021
|
|
|
8
| कमता सुगना(Wife) MP-21-005-031-001/204-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL202723
| Credited |
16/03/2021
|
|
|
9
| नुरा(Wife) MP-21-005-031-001/90-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005031WL202723
| Credited |
18/03/2021
|
|
|
10
| हरकी MP-21-005-031-001/122 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005031WL202723
| Credited |
16/03/2021
|
|
|
11
| प्रकाश नाथा(Self) MP-21-005-031-001/90-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL202723
| Credited |
18/03/2021
|
|
|
12
| Sugna makna(Mother) MP-21-005-031-001/204-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005031WL202723
| Credited |
18/03/2021
|
|
|
13
| खीमला नाथिया(Self) MP-21-005-031-001/246-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL202723
| Credited |
18/03/2021
|
|
|
14
| पांगला सकरिया(Self) MP-21-005-031-001/120-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL202723
| Credited |
16/03/2021
|
|
|
15
| राजू(Son) MP-21-005-031-001/120-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL202723
|
|
|
|
|
16
| चन्दु राजू(Daughter) MP-21-005-031-001/120-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL202723
|
|
|
|
|
17
| रामसिंह MP-21-005-031-001/122 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005031WL202723
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |