| 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
| AMARI(Wife) MP-21-005-039-002/130-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032993
|
|
|
|
|
2
| रामचन्द बालूू MP-21-005-039-002/195 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032993
|
|
|
|
|
3
| शांतू MP-21-005-039-002/195 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032993
|
|
|
|
|
4
| शंभू नानुराम MP-21-005-039-002/77 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032993
|
|
|
|
|
5
| केसरी MP-21-005-039-002/77 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL032993
|
|
|
|
|
6
| GULCHAND(Son) MP-21-005-030-003/86-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL032993
|
|
|
|
|
7
| BHURI(Daughter) MP-21-005-030-003/86-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL032993
|
|
|
|
|
8
| NANURAM(Self) MP-21-005-039-002/130-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL032993
|
|
|
|
|
9
| मानसिंह(Self) MP-21-005-030-003/51 | SC |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032993
|
|
|
|
|
10
| कैलॉ(Wife) MP-21-005-030-003/51 | SC |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032993
|
|
|
|
|
11
| DEVCHAND(Son) MP-21-005-030-003/91-A | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032993
|
|
|
|
|
12
| GANGA(Wife) MP-21-005-030-003/92 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032993
|
|
|
|
|
13
| जैमाल(Husband) MP-21-005-030-003/93 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032993
|
|
|
|
|
14
| LALU(Self) MP-21-005-030-003/91-A | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL032993
|
|
|
|
|
15
| टेटीया(Self) MP-21-005-030-003/85 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL032993
|
|
|
|
|
16
| लोलया(Self) MP-21-005-030-003/90 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL032993
|
|
|
|
|
17
| बालू(Self) MP-21-005-030-003/79 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL032993
|
|
|
|
|
18
| सकुल(Wife) MP-21-005-030-003/79 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL032993
|
|
|
|
|
19
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL032993
|
|
|
|
|
20
| चसूी(Wife) MP-21-005-030-003/93 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL032993
|
|
|
|
|
21
| भरी(Wife) MP-21-005-030-003/88 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL032993
|
|
|
|
|
22
| चतूरी(Wife) MP-21-005-030-003/90 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL032993
|
|
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |