| 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
| Mukesh(Self) MP-21-005-045-001/100-C | ST |
धमोई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL171436
| Credited |
17/11/2022
|
|
|
2
| kamalsingh(Self) MP-21-005-002-004/126 | ST |
सेमलखेड़ी खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
3
| भमरसिंह(Self) MP-21-005-003-001/59 | ST |
चुड़+ेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
4
| झिजु MP-21-005-003-001/87 | ST |
चुड़+ेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
5
| vijan MP-21-005-002-004/124 | ST |
सेमलखेड़ी खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
6
| बदिया सुनीया(Self) MP-21-005-003-002/34 | ST |
कलमोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
7
| मेहरबाई(Wife) MP-21-005-002-004/125 | ST |
सेमलखेड़ी खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
8
| उकेडी MP-21-005-046-001/212 | SC |
दौलतपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
9
| विकास-सेवला(Self) MP-21-005-046-001/212-B | ST |
दौलतपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
10
| महेश-भुदरिया(Self) MP-21-005-046-001/230-B | ST |
दौलतपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL171436
| Credited |
17/11/2022
|
|
|
11
| कमल सिंह भूरिया(Self) MP-21-005-028-003/21-D | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171436
| Credited |
17/11/2022
|
|
|
12
| रेता बाई(Wife) MP-21-005-028-003/21-D | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL171436
| Credited |
17/11/2022
|
|
|
13
| कालु(Son) MP-21-005-003-002/17 | ST |
कलमोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL171436
| Credited |
17/11/2022
|
|
|
14
| RINA RAKESH(Wife) MP-21-005-043-001/460-B | ST |
पारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL171436
| Credited |
17/11/2022
|
|
|
15
| अमन भूरिया(Self) MP-21-005-028-003/19-C | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL171436
| Credited |
17/11/2022
|
|
|
16
| रूपाली भूरिया(Wife) MP-21-005-028-003/19-C | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL171436
| Credited |
17/11/2022
|
|
|
17
| प्रकाश-रतना(Self) MP-21-005-046-001/163-A | ST |
दौलतपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL171436
| Credited |
17/11/2022
|
|
|
18
| KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A | ST |
पारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL171436
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 16 | | | | | | | | | | | | | | |