| 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
| बापू पूंजला(Self) MP-21-005-032-001/28 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144139
| Credited |
15/04/2020
|
|
|
2
| लाली(Wife) MP-21-005-032-001/28 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144139
| Credited |
15/04/2020
|
|
|
3
| SHAMBU BHURIYA(Self) MP-21-005-039-001/118-A | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144139
| Credited |
15/04/2020
|
|
|
4
| ISHVAR BHURIYA(Self) MP-21-005-039-001/117-A | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144139
| Credited |
15/04/2020
|
|
|
5
| LEELA BHURIYA(Wife) MP-21-005-039-001/117-A | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
6
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
7
| भूीर(Daughter) MP-21-005-019-003/42 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
8
| vesha(Wife) MP-21-005-019-003/57 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
9
| divan(Son) MP-21-005-019-003/57 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
10
| mira(Daughter-in-Law) MP-21-005-019-003/57 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
11
| Varsingh meda(Self) MP-21-005-013-001/74-C | ST |
कालीदेवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
12
| Neeru meda(Wife) MP-21-005-013-001/74-C | ST |
कालीदेवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
13
| मिठु(Wife) MP-21-005-019-003/119 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
14
| शांती(Wife) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
15
| सुनिता सम्बु(Wife) MP-21-005-019-003/195 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL144139
| Credited |
15/04/2020
|
|
|
16
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144139
| Credited |
10/04/2020
|
|
|
17
| धुमसिंह माजरिया(Self) MP-21-005-019-003/159 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144139
| Credited |
10/04/2020
|
|
|
18
| सन्नू बाई(Wife) MP-21-005-019-003/159 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
19
| रतन(Daughter) MP-21-005-019-003/42 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144139
| Credited |
10/04/2020
|
|
|
20
| वनी विरसिंह(Wife) MP-21-005-028-001/37 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
21
| मेसू कमजी(Self) MP-21-005-013-001/74 | ST |
कालीदेवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144139
| Credited |
16/04/2020
|
|
|
22
| दिलिप(Son) MP-21-005-013-002/67 | ST |
खेडली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
23
| विरसिंह धन्ना(Self) MP-21-005-028-001/37 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
24
| CHAMPA DILEEP(Granddaughter) MP-21-005-013-002/67 | ST |
खेडली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144139
| Credited |
10/04/2020
|
|
|
25
| मंडीबाई(Wife) MP-21-005-013-001/74 | ST |
कालीदेवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
26
| NARSINGH MEDA(Self) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
27
| GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
28
| रामसिंह MP-21-005-039-001/118 | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
29
| वेस्ता MP-21-005-039-001/30 | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL144139
| Credited |
15/04/2020
|
|
|
30
| पारसिंह चेनसिंह(Self) MP-21-005-039-001/61-A | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144139
| Credited |
15/04/2020
|
|
|
31
| बापू MP-21-005-039-001/62 | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL147829
|
|
|
|
|
32
| बादू दिता(Self) MP-21-005-039-001/73-A | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144139
| Credited |
10/04/2020
|
|
|
33
| गडडी(Wife) MP-21-005-039-001/73-A | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144139
| Credited |
10/04/2020
|
|
|
34
| कमजी नगजी(Self) MP-21-005-032-001/7 | ST |
खेड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144139
| Credited |
15/04/2020
|
|
|
35
| लासु(Mother-in-Law) MP-21-005-032-001/7 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144139
|
|
|
|
|
36
| हरसिंह चेलसिंह(Self) MP-21-005-039-001/101-B | ST |
सुरीनाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144139
| Credited |
15/04/2020
|
|
|
37
| गुला(Son) MP-21-005-019-003/57 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
38
| सम्बु खुनसिंह(Self) MP-21-005-019-003/195 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144139
| Credited |
10/04/2020
|
|
|
39
| मानु(Self) MP-21-005-019-003/119 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
40
| रूमान(Self) MP-21-005-019-003/118 | ST |
आम्बा मछलिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144139
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 39 | 39 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |