| 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
| Bharatsingh Pangla(Self) MP-21-005-035-001/172-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005035WL216759
|
|
|
|
|
2
| Pinki Bharatsingh(Wife) MP-21-005-035-001/172-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005035WL216759
|
|
|
|
|
3
| bhudriya MP-21-005-035-001/170 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
4
| नवसिंह MP-21-005-035-001/172 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL216759
|
|
|
|
|
5
| अकु MP-21-005-035-001/172 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL216759
|
|
|
|
|
6
| पूनी(Wife) MP-21-005-035-001/48 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
7
| मुनसिंह(Self) MP-21-005-035-001/47 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
8
| शैतान(Self) MP-21-005-035-001/48 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
9
| AMARIYA(Self) MP-21-005-035-001/108 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
10
| MANGANIYA(Son) MP-21-005-035-001/108 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
11
| रेमुृ(Self) MP-21-005-035-001/50 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
12
| मिरा(Wife) MP-21-005-035-001/50 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
13
| भुरा(Self) MP-21-005-035-001/42 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
14
| MUKESH MUNSINGH(Self) MP-21-005-035-001/184-C | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL216759
|
|
|
|
|
15
| SAVITA MUKESH(Wife) MP-21-005-035-001/184-C | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL216759
|
|
|
|
|
16
| SURESH MUNSINGH(Self) MP-21-005-035-001/184-D | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
17
| AAMU SURESH(Wife) MP-21-005-035-001/184-D | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
18
| Pansingh Hindu(Self) MP-21-005-035-001/49-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL216759
|
|
|
|
|
19
| Santa Pansingh(Wife) MP-21-005-035-001/49-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL216759
|
|
|
|
|
20
| SAMARA MUNSINGH(Self) MP-21-005-035-001/184-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
21
| VALLU SAMARA(Wife) MP-21-005-035-001/184-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL216759
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |