| 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
| कालु(Brother) MP-21-005-010-002/130-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL210946
| Credited |
18/03/2021
|
|
|
2
| सीमा(Daughter-in-Law) MP-21-005-010-002/130-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL210946
| Credited |
18/03/2021
|
|
|
3
| तारसिंह(Self) MP-21-005-010-001/65-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL210946
| Credited |
18/03/2021
|
|
|
4
| हकरी(Wife) MP-21-005-010-001/65-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL210946
| Credited |
18/03/2021
|
|
|
5
| केलाश(Self) MP-21-005-010-002/151 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
6
| गोलू(Wife) MP-21-005-010-002/151 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
7
| मुकेश(Brother) MP-21-005-010-002/151 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
8
| अनजू(Daughter-in-Law) MP-21-005-010-002/151 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
9
| सूरज(Self) MP-21-005-010-002/152 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
10
| सबिना(Wife) MP-21-005-010-002/152 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
11
| खिमा(Brother) MP-21-005-010-002/152 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
12
| लाडू(Daughter-in-Law) MP-21-005-010-002/152 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
13
| रिंना(Self) MP-21-005-010-001/66-D | OTHER |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
14
| समरी(Wife) MP-21-005-010-001/66-D | OTHER |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
15
| विनोद(Self) MP-21-005-010-001/135 | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL210946
|
|
|
|
|
16
| आशा(Wife) MP-21-005-010-001/135 | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL210946
|
|
|
|
|
17
| सुनील(Brother) MP-21-005-010-001/135 | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL210946
|
|
|
|
|
18
| मोनू(Daughter-in-Law) MP-21-005-010-001/135 | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL210946
|
|
|
|
|
19
| दिनेश(Self) MP-21-005-010-001/136 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
20
| करमा(Wife) MP-21-005-010-001/136 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
21
| सबिना(Daughter-in-Law) MP-21-005-010-001/136 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
22
| गोलू(Brother) MP-21-005-010-001/136 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
23
| राकेश MP-21-005-010-001/24 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL210946
| Credited |
19/03/2021
|
|
|
24
| कमली(Wife) MP-21-005-010-001/24 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
25
| खेतु MP-21-005-010-002/109 | ST |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL210946
|
|
|
|
|
26
| हिना MP-21-005-010-001/29 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
27
| मंगल MP-21-005-010-001/29 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
28
| दिलीप(Self) MP-21-005-010-002/130-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
29
| शरमा(Wife) MP-21-005-010-002/130-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
30
| सुरेश(Self) MP-21-005-010-001/134 | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
31
| अनीता(Wife) MP-21-005-010-001/134 | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
32
| कमल(Brother) MP-21-005-010-001/134 | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
33
| सुमन(Daughter-in-Law) MP-21-005-010-001/134 | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
34
| दिनु(Self) MP-21-005-010-003/146 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Rajgarh | BKID0MG6020 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
35
| वर्षा(Wife) MP-21-005-010-003/146 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
36
| आशीष(Brother) MP-21-005-010-003/146 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
37
| गुडी(Daughter-in-Law) MP-21-005-010-003/146 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005WL210946
| Credited |
18/03/2021
|
|
|
38
| पप्पु(Self) MP-21-005-010-002/110-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
39
| काली(Wife) MP-21-005-010-002/110-A | ST |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210946
|
|
|
|
|
40
| नरमु(Self) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
41
| ममता(Wife) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
42
| विजय(Brother) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
43
| बाबु(Brother) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL210946
| Credited |
18/03/2021
|
|
|
44
| हिन्दू MP-21-005-010-002/109 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL226537
|
|
|
|
|
| कुल हाजिरी | 0 | 38 | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |