| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अमृत नरसिंग(Self) MP-21-002-013-001/70-A | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL219055
| Credited |
30/03/2021
|
|
|
2
| कलु अमृत(Wife) MP-21-002-013-001/70-A | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL219055
| Credited |
30/03/2021
|
|
|
3
| नन्दुडी बाई(Wife) MP-21-002-013-001/7 | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
4
| बिज(Mother) MP-21-002-013-001/59 | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
5
| बकसिराम(Self) MP-21-002-011-002/38 | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
6
| सीता(Wife) MP-21-002-011-002/38 | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
7
| दुला(Self) MP-21-002-011-002/38-A | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
8
| लीला(Wife) MP-21-002-011-002/38-A | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
9
| Gendudi(Self) MP-21-002-011-003/157-A | ST |
रूणजी
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
10
| बद्री शम्भू(Self) MP-21-002-013-001/209 | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
11
| सुरेश(Self) MP-21-002-013-001/210 | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
12
| धर्मा(Wife) MP-21-002-013-001/210 | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
13
| मीरा(Self) MP-21-002-013-001/56-B | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
14
| सुरेश(Self) MP-21-002-013-001/26-B | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
15
| मंजू(Wife) MP-21-002-013-001/26-B | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
16
| मुकेश सकरिया(Self) MP-21-002-013-001/3-B | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
17
| सोगीराम(Son) MP-21-002-013-001/31 | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
18
| सुभाष(Son) MP-21-002-013-001/35-A | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
19
| Subhash(Son) MP-21-002-011-003/30-B | ST |
रूणजी
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
20
| sonu(Daughter) MP-21-002-011-003/30-B | ST |
रूणजी
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
21
| भूली(Self) MP-21-002-013-001/65-A | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
22
| पबन(Son) MP-21-002-013-001/65-A | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
23
| दीपक(Self) MP-21-002-013-001/45-B | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
24
| राधा(Wife) MP-21-002-013-001/45-B | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL219055
| Credited |
31/03/2021
|
|
|
25
| नन्दी MP-21-002-013-001/36 | ST |
सुठवाडिया
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL219055
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 25 | 25 | 25 | | | | | | | | | | | | | | |