| 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
| TOLSINGH(Self) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
2
| PANI(Wife) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
3
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
4
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL047571
| Credited |
01/08/2021
|
|
|
5
| राजू अमरसिंह(Self) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
6
| sambudi(Wife) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
7
| Jagdish ard(Self) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
8
| RAJU(Wife) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL047571
| Credited |
01/08/2021
|
|
|
9
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
10
| भीमा(Self) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL047571
| Credited |
17/06/2021
|
|
|
11
| हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL047571
| Credited |
17/06/2021
|
|
|
12
| बदली(Daughter) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL047571
| Credited |
17/06/2021
|
|
|
13
| तेरसिह(Father) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
14
| काली(Sister) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL047571
|
|
|
|
|
15
| Ajay(Self) MP-21-005-019-005/70-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
16
| Kasni(Wife) MP-21-005-019-005/70-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
17
| Rahul(Self) MP-21-005-019-005/70-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
18
| BABITA(Sister) MP-21-005-019-005/70-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
19
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
20
| सुनिल पारसिंह(Self) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
21
| सुभा(Sister) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
22
| सुकमा(Son) MP-21-005-019-003/68 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
23
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
24
| आशा(Daughter) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
25
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
26
| धूमा MP-21-005-019-005/66 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005017WL047571
| Credited |
17/06/2021
|
|
|
27
| GUMAN(Self) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL047571
| Credited |
01/08/2021
|
|
|
28
| KILA(Son) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
29
| नेमा(Father) MP-21-005-019-003/69 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
30
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
31
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
32
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
01/08/2021
|
|
|
33
| शारदा(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
34
| धना(Brother) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
35
| ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
36
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
37
| रतनी(Wife) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
38
| जलीया पूना(Brother) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
39
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
40
| गुल्ला(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
|
|
|
|
|
41
| खेलसिंह(Brother) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
42
| मंजु(Sister) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
43
| रूपा(Mother) MP-21-005-019-003/69 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
44
| पूनी(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
45
| Jamsingh(Self) MP-21-005-019-003/636-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
46
| Savita(Wife) MP-21-005-019-003/636-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
47
| Mena(Sister) MP-21-005-019-003/636-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
48
| BAPU(Self) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
01/08/2021
|
|
|
49
| NIRMALA(Wife) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
01/08/2021
|
|
|
50
| जोसफ मेसा(Self) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
51
| राकेश(Self) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
52
| जोगडी(Wife) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
53
| RAMESH(Self) MP-21-005-019-003/70-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
54
| SONIYA(Wife) MP-21-005-019-003/70-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
55
| Savita JAGDISH(Wife) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
56
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
57
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
58
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
59
| vasani(Wife) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
60
| पारी(Wife) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
61
| राकेश भून्दरा(Self) MP-21-005-019-003/74-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
62
| sita(Wife) MP-21-005-019-003/74-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL047571
| Credited |
19/06/2021
|
|
|
63
| Mukesh(Self) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL047571
|
|
|
|
|
64
| Humali(Wife) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL047571
|
|
|
|
|
65
| joseph(Self) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
66
| pari(Wife) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
67
| ashish babu(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
68
| parkash(Self) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL047571
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 64 | 64 | 64 | 64 | | | | | | | | | | | | | | |