| 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
| रेशमा(Wife) MP-21-005-030-001/270 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL066487
| Credited |
15/07/2020
|
|
|
2
| Bhura(Brother) MP-21-005-030-001/270 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL066487
| Credited |
15/07/2020
|
|
|
3
| मुन्नी(Wife) MP-21-005-030-001/272 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
4
| पेमचन्द MP-21-005-030-001/7 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
5
| काली MP-21-005-030-001/7 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
6
| MUKESHI(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
7
| जामसि ह(Self) MP-21-005-030-001/270 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
8
| RAMCHAND(Self) MP-21-005-030-001/10-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
9
| KAMLA(Wife) MP-21-005-030-001/10-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
10
| TOLSING(Self) MP-21-005-030-001/151-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
11
| KAMU MP-21-005-030-001/151-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
12
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
13
| जालू MP-21-005-030-001/97 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL066487
| Credited |
15/07/2020
|
|
|
14
| bhagirath thavriya(Self) MP-21-005-030-001/288-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL066487
| Credited |
15/07/2020
|
|
|
15
| वाला(Wife) MP-21-005-030-001/259 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
16
| LIMBU(Wife) MP-21-005-030-001/192-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
17
| Shanti(Self) MP-21-005-030-001/151-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
18
| कसमा MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
19
| SUNIL(Self) MP-21-005-030-001/192-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
20
| JAMNA(Daughter) MP-21-005-030-001/25-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
21
| वन्ता MP-21-005-030-001/45 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
22
| सुती(Self) MP-21-005-030-001/259 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
23
| हकरी MP-21-005-030-001/226 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
24
| PREMSINGH(Son) MP-21-005-030-001/25-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
25
| KALU(Son) MP-21-005-030-001/236 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
26
| संगीता(Daughter) MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
27
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
28
| Manohar(Son) MP-21-005-030-001/151-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
29
| MUKESH(Self) MP-21-005-034-002/176-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
30
| Sumitra Mukesh(Wife) MP-21-005-034-002/176-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
31
| Kavita mangaliya(Sister) MP-21-005-034-002/176-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
32
| दल्लू MP-21-005-030-001/16 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
33
| भूरी MP-21-005-030-001/16 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL066487
| Credited |
14/07/2020
|
|
|
34
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL066487
| Credited |
14/07/2020
|
|
|
35
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL066487
| Credited |
15/07/2020
|
|
|
36
| गुला(Self) MP-21-005-030-001/1 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL066487
| Credited |
15/07/2020
|
|
|
37
| SAVITA(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL066487
| Credited |
15/07/2020
|
|
|
38
| कसन MP-21-005-030-001/45 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
39
| हुरसिंग MP-21-005-030-001/97 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL066487
| Credited |
15/07/2020
|
|
|
40
| रणसिह(Self) MP-21-005-030-001/272 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL066487
| Credited |
15/07/2020
|
|
|
41
| LAJHU MP-21-005-030-001/25-C | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL066487
| Credited |
15/07/2020
|
|
|
42
| GULAB(Self) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL066487
| Credited |
15/07/2020
|
|
|
43
| ramila(Wife) MP-21-005-030-001/288-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL066487
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 43 | 43 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |