| 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
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
|
|
|
|
|
2
| BADALI(Wife) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
|
|
|
|
|
3
| गुड्डू(Brother) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
|
|
|
|
|
4
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
5
| Ramila Divan(Wife) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
6
| मकनी(Wife) MP-21-005-034-002/114-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
|
|
|
|
|
7
| लालजी(Self) MP-21-005-034-002/121-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
8
| हरसिंह(Self) MP-21-005-034-002/125 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
9
| वेलसिंह(Son) MP-21-005-034-002/129 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
|
|
|
|
|
10
| सुनीता(Daughter) MP-21-005-034-002/129 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL175799
|
|
|
|
|
11
| PARMOD(Self) MP-21-005-034-002/127-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
12
| SAKN(Wife) MP-21-005-034-002/127-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
13
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
14
| मेसू(Wife) MP-21-005-034-002/124 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL175799
|
|
|
|
|
15
| झमकु MP-21-005-034-001/104 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
16
| HIMSINGH MEDA(Self) MP-21-005-034-002/115-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
17
| LILA MEDA(Wife) MP-21-005-034-002/115-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL175799
|
|
|
|
|
18
| VINOD MP-21-005-034-001/10 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
19
| कसमा(Husband) MP-21-005-034-002/103 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
20
| KAMLESH(Self) MP-21-005-034-002/112-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
21
| KALI(Wife) MP-21-005-034-002/112-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
22
| अमरू MP-21-005-034-001/1 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL175799
|
|
|
|
|
23
| भूरू(Self) MP-21-005-034-002/1 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
24
| रमा(Wife) MP-21-005-034-002/1 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
25
| दीवान(Son) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
26
| वाला(Self) MP-21-005-034-002/115 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
27
| बदलां(Wife) MP-21-005-034-002/115 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL175799
|
|
|
|
|
28
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
29
| शारता(Wife) MP-21-005-034-002/102 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
30
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
31
| बदली(Wife) MP-21-005-034-002/11 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL175799
|
|
|
|
|
32
| पुनिया(Self) MP-21-005-034-002/117 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL175799
| Credited |
25/01/2021
|
|
|
33
| धूली(Wife) MP-21-005-034-002/117 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL175799
|
|
|
|
|
34
| कसनी(Mother) MP-21-005-034-002/117 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL175799
|
|
|
|
|
35
| सुरेश(Husband) MP-21-005-034-002/118 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
36
| छगन(Self) MP-21-005-034-002/119 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
37
| जेमती बाई(Wife) MP-21-005-034-002/119 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL175799
|
|
|
|
|
38
| धनिया(Self) MP-21-005-034-002/121 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
39
| कसनी(Wife) MP-21-005-034-002/121 | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL175799
|
|
|
|
|
40
| धनसिंह(Self) MP-21-005-034-002/118 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
41
| लाली(Wife) MP-21-005-034-002/118 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
42
| SANNU NAANJI(Wife) MP-21-005-034-002/123-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL175799
|
|
|
|
|
43
| NAAN JI RUSINGH(Self) MP-21-005-034-002/123-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL175799
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |