| 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
| कस्तुरी(Wife) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
2
| जैला(Wife) MP-21-005-038-001/82 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
26/06/2020
|
|
|
3
| PAPPU(Self) MP-21-005-038-001/53-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
4
| SUMITRA(Wife) MP-21-005-038-001/53-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
5
| ARJUN(Brother) MP-21-005-038-001/53-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
6
| KALSINGH(Brother) MP-21-005-038-001/53-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
7
| ANKUR(Brother) MP-21-005-038-001/53-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
8
| ANIL(Self) MP-21-005-038-001/53-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
9
| SUNITA(Wife) MP-21-005-038-001/53-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
10
| RAMPAL(Son) MP-21-005-038-001/53-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
11
| MANISH(Son) MP-21-005-038-001/53-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
12
| LADU(Daughter) MP-21-005-038-001/53-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051893
| Credited |
25/06/2020
|
|
|
13
| केलाश दलु(Self) MP-21-005-038-001/73-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
14
| अनीता केलाश(Wife) MP-21-005-038-001/73-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
15
| हिरा दलु(Sister) MP-21-005-038-001/73-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
16
| भूरीदलु(Sister) MP-21-005-038-001/73-B | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
17
| जाना(Wife) MP-21-005-038-001/83 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
18
| बेलसिंह(Self) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051893
| Credited |
26/06/2020
|
|
|
19
| पिदू(Self) MP-21-005-038-001/87 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051893
| Credited |
25/06/2020
|
|
|
20
| हिरा(Self) MP-21-005-038-001/82 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051893
| Credited |
26/06/2020
|
|
|
21
| कसना(Self) MP-21-005-038-001/83 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
22
| रामा(Self) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
23
| खिमा(Wife) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
24
| दलू(Self) MP-21-005-038-001/73 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
25
| Tola Dilu(Wife) MP-21-005-038-001/73 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL051893
|
|
|
|
|
26
| Gulab Rama(Son) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051893
| Credited |
25/06/2020
|
|
|
27
| Mahesh Rama(Son) MP-21-005-038-001/81 | ST |
काकड़कुआं
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051893
|
|
|
|
|
28
| रतना(Self) MP-21-005-038-001/79 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051893
| Credited |
25/06/2020
|
|
|
29
| मीरा(Wife) MP-21-005-038-001/79 | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL051893
| Credited |
25/06/2020
|
|
|
30
| टीटू दिता(Self) MP-21-005-038-001/74-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
31
| मरिया टीटू(Wife) MP-21-005-038-001/74-A | ST |
काकड़कुआं
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051893
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 29 | 29 | 29 | 0 | 0 | 0 | | | | | | | | | | | | | | |