| 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
| Resham Bai(Wife) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL129734
| Credited |
21/10/2020
|
|
|
2
| चांदिया(Self) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
3
| अंडरी(Wife) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
4
| पारू डामोर MP-21-005-042-001/19 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
5
| मडी MP-21-005-042-001/19 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
6
| नेवजी भूरिया MP-21-005-042-001/27 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
7
| किरण नेवजी(Daughter) MP-21-005-042-001/27 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
8
| SIMA NANDA(Self) MP-21-005-043-001/216-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
9
| PRIYASH(Sister) MP-21-005-043-001/216-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
10
| PIYASH(Brother) MP-21-005-043-001/216-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
11
| ASHISH NANDARAM(Self) MP-21-005-043-001/9-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
12
| AAKATA ASHISH(Wife) MP-21-005-043-001/9-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
13
| रमेश थानसिंह(Self) MP-21-005-044-001/99 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
14
| केशरी(Wife) MP-21-005-044-001/99 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
15
| miru(Son) MP-21-005-017-001/98 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
22/10/2020
|
|
|
16
| सविता MP-21-005-042-001/27 | ST |
मातासुला बारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
17
| BHURA SHOHABAT(Self) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
18
| अमरसिंह हुमा नानी MP-21-005-017-001/98 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
22/10/2020
|
|
|
19
| राजू(Self) MP-21-005-003-001/178-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
20
| रमेस(Self) MP-21-005-003-001/214-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL129734
| Credited |
21/10/2020
|
|
|
21
| Jogadiya Lala(Self) MP-21-005-041-001/24 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL129734
| Credited |
22/10/2020
|
|
|
22
| Pangli Jogadiya(Wife) MP-21-005-041-001/24 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL129734
| Credited |
22/10/2020
|
|
|
23
| थावरिया(Self) MP-21-005-003-001/189 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
24
| Maga mana(Self) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
25
| राकेस(Self) MP-21-005-003-001/225 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
26
| नानका(Self) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
27
| जालमसिंह(Self) MP-21-005-003-001/211-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
28
| मैथली(Wife) MP-21-005-003-001/211-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
29
| रादी(Daughter) MP-21-005-003-001/211-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
30
| कालु(Son) MP-21-005-003-001/211-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
31
| MADHUSINGH KALU(Self) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
32
| RAKAM AMADHU(Self) MP-21-005-041-001/323 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
33
| पंग्हू(Self) MP-21-005-003-001/180 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
34
| KALU KHIMRAJ(Self) MP-21-005-041-001/324 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
35
| SURLA KALU(Wife) MP-21-005-041-001/324 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
36
| SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
37
| BADI SHMARSINGH(Wife) MP-21-005-041-001/325 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
38
| MANJHU KALU(Self) MP-21-005-041-001/326 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
39
| MONIYA MANJHU(Wife) MP-21-005-041-001/326 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL129734
| Credited |
21/10/2020
|
|
|
40
| शामला तोलीया(Self) MP-21-005-017-001/300 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0227089
|
|
|
|
|
41
| MANU(Wife) MP-21-005-017-001/300 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
22/10/2020
|
|
|
42
| GIRISH(Grandson) MP-21-005-017-001/300 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
22/10/2020
|
|
|
43
| GANGA(Daughter-in-Law) MP-21-005-017-001/300 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
22/10/2020
|
|
|
44
| MADHU(Granddaughter) MP-21-005-017-001/300 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
22/10/2020
|
|
|
45
| LATA RAKAMA(Wife) MP-21-005-041-001/323 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
46
| तोलसिंह(Self) MP-21-005-003-001/179-B | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
47
| मंगली MP-21-005-017-001/98 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
48
| madi(Daughter-in-Law) MP-21-005-017-001/98 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
22/10/2020
|
|
|
49
| भारत(Self) MP-21-005-003-001/227 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
|
|
|
|
|
50
| राजीया भूचर MP-21-005-017-001/376 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
51
| भूरी MP-21-005-017-001/376 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
52
| करमसिंह MP-21-005-017-001/376 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
53
| धापूडी MP-21-005-017-001/376 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
54
| सवा जालम MP-21-005-017-001/87 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
55
| मिश्रा MP-21-005-017-001/87 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
56
| सुरसिंह MP-21-005-017-001/87 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
57
| कमतु MP-21-005-017-001/87 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
58
| लालसिंह(Son) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
59
| माधुसिंह(Self) MP-21-005-003-001/213-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL129734
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 58 | 58 | 58 | 58 | 58 | 58 | 0 | | | | | | | | | | | | | | |