| 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
| रमेश(Self) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
2
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
3
| मुन्ना(Self) MP-21-005-034-001/124 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
4
| पंगली(Wife) MP-21-005-034-001/124 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
5
| हुरा(Wife) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
6
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
7
| Karansingh MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
8
| RAMESH AMALIYAR(Self) MP-21-005-034-001/55-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
9
| REKHA AMALIYAR(Wife) MP-21-005-034-001/55-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
10
| मोहन(Self) MP-21-005-034-001/68-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
|
|
|
|
|
11
| SHARDA(Wife) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
12
| धर्मेंद्र डामोर(Self) MP-21-005-034-002/133-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
|
|
|
|
|
13
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
03/02/2022
|
|
|
14
| पप्पु(Husband) MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
|
|
|
|
|
15
| अनिल वसुनिया(Self) MP-21-005-034-002/207-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
16
| सन्नू अनिल(Wife) MP-21-005-034-002/207-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
17
| सुनील(Brother) MP-21-005-034-002/207-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
18
| सुसीला(Sister) MP-21-005-034-002/207-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
19
| Kiran(Self) MP-21-005-034-002/10-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
20
| Suraj(Wife) MP-21-005-034-002/10-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
21
| हकरिया(Self) MP-21-005-034-002/51 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
22
| जवा(Wife) MP-21-005-034-002/51 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
23
| Mansingh MP-21-005-034-002/66 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
24
| काली(Daughter) MP-21-005-034-002/67 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
25
| मिलाश(Son) MP-21-005-034-002/67 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
26
| PARKASH(Self) MP-21-005-034-001/22-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
27
| Somla(Son) MP-21-005-034-002/212 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
28
| GOPAL BHURJI MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
29
| PAGALI GOPAL(Wife) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
30
| कविता(Daughter) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
31
| महेश(Son) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
32
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
33
| पगली(Wife) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
34
| prakash hurtan(Self) MP-21-005-034-002/87-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
35
| Amana parkash(Wife) MP-21-005-034-002/87-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
36
| राकेश(Self) MP-21-005-034-001/55-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
37
| संगीता(Wife) MP-21-005-034-001/55-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
38
| कैलाश MP-21-005-034-001/22 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
39
| ANSINGH PARMAR(Self) MP-21-005-034-001/73-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
40
| वैश्या(Self) MP-21-005-034-002/19 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
41
| Naru(Son) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
42
| Thavri(Daughter) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0226194
| Rejected |
02/03/2022
|
|
|
43
| Rakesh(Son) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0226194
| Rejected |
02/03/2022
|
|
|
44
| Amrsingh(Son) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0226194
| Rejected |
02/03/2022
|
|
|
45
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
46
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
47
| राकेश(Self) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
48
| केलु बदिया(Self) MP-21-005-034-001/138 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
49
| कमली बदिया(Wife) MP-21-005-034-001/138 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL195132
| Credited |
27/02/2022
|
|
|
50
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
51
| रूपसिंह(Self) MP-21-005-034-001/116 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
52
| MANISHA(Wife) MP-21-005-034-001/73-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
53
| भुराजी MP-21-005-034-001/80 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
54
| MUNA MP-21-005-034-001/80 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
55
| PANGLI(Wife) MP-21-005-034-001/80 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
56
| PAREMSINGH(Self) MP-21-005-034-001/22-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
57
| सूरज(Self) MP-21-005-034-002/9-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
58
| कमला(Wife) MP-21-005-034-002/9-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL195132
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 56 | 56 | 4 | 0 | | | | | | | | | | | | | | |