| 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
| Ramesh Kodariya(Self) MP-21-005-012-002/238 | ST |
गोमला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
2
| मानसिंह(Self) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
3
| नाना कुगजी(Self) MP-21-005-003-002/63 | ST |
कलमोड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
4
| पेमली(Wife) MP-21-005-003-002/63 | ST |
कलमोड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
5
| सुमली MP-21-005-005-002/107 | ST |
महुड़ीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
6
| केशू(Self) MP-21-005-006-001/100 | ST |
सिलखोदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
7
| लखमा(Wife) MP-21-005-006-001/100 | ST |
सिलखोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
|
|
|
|
|
8
| राकेश्या वसना MP-21-005-012-002/129 | SC |
गोमला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
9
| जमना MP-21-005-012-002/129 | SC |
गोमला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
10
| सन्दा MP-21-005-001-001/151 | SC |
बावडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
11
| गनबाई(Brother) MP-21-005-001-001/151 | SC |
बावडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
12
| भीमबाई(Wife) MP-21-005-006-001/73-B | ST |
सिलखोदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
13
| RAKESH(Self) MP-21-005-012-002/161-A | ST |
गोमला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
14
| BARATSINGH KIMCSND(Self) MP-21-005-012-002/153-A | ST |
गोमला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
15
| kalash(Self) MP-21-005-003-002/142-A | ST |
कलमोड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
16
| kanta(Wife) MP-21-005-003-002/142-A | ST |
कलमोड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
17
| karansingh(Self) MP-21-005-003-002/153-A | ST |
कलमोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
18
| punki(Wife) MP-21-005-003-002/153-A | ST |
कलमोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
19
| DALU MANSINGH(Self) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
20
| SENA TOLSINGH(Wife) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
21
| VANSINGH NIANAM(Self) MP-21-005-012-002/35-A | ST |
गोमला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
22
| SURA NIANAMA(Wife) MP-21-005-012-002/35-A | ST |
गोमला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
23
| दिनेश भाबोर(Self) MP-21-005-028-002/339 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL134759
| Credited |
05/10/2022
|
|
|
24
| मंगीबाई(Wife) MP-21-005-006-001/73 | ST |
सिलखोदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL134759
| Credited |
05/10/2022
|
|
|
25
| SAGITA BHARATSINGH(Wife) MP-21-005-012-002/153-A | ST |
गोमला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL134759
| Credited |
05/10/2022
|
|
|
26
| कमलसिंह जलीया(Self) MP-21-005-003-001/54-A | ST |
चुड़+ेली
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL134759
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 0 | 25 | 25 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |