| 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
| सुनिल(Self) MP-21-005-033-001/120-B | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
2
| RAKESH MANGU(Son) MP-21-005-033-001/167 | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
3
| प्रेमचन्द्र(Self) MP-21-005-033-001/176-B | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
4
| पारी(Wife) MP-21-005-033-001/176-B | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
5
| Ransing(Self) MP-21-005-033-001/160-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
6
| कमली MP-21-005-033-001/217 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
7
| अमरू MP-21-005-033-001/237 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
8
| बच्चु(Self) MP-21-005-033-001/264-C | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
9
| RESHAMA(Daughter) MP-21-005-033-001/306 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
10
| सोमला(Self) MP-21-005-033-001/48 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
11
| देमा(Wife) MP-21-005-033-001/48 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
12
| हरू(Self) MP-21-005-033-001/50-B | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
13
| ललीता(Wife) MP-21-005-033-001/50-B | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
14
| मीरा(Wife) MP-21-005-033-001/65 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
15
| बदी(Wife) MP-21-005-033-001/20 | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
16
| KHANSINGH(Self) MP-21-005-033-001/158-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
17
| PUNNI(Wife) MP-21-005-033-001/157-A | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
18
| भुरा(Self) MP-21-005-033-001/279-B | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
19
| रामू(Self) MP-21-005-033-001/261 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
20
| धन्नी(Wife) MP-21-005-033-001/261 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
21
| मन्नू(Wife) MP-21-005-033-001/27 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
22
| दूत्ला(Self) MP-21-005-033-001/103 | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
23
| जोगडी MP-21-005-033-001/237 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
24
| बापू(Self) MP-21-005-033-001/298 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
25
| हुका MP-21-005-033-001/167 | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
26
| कैलाश(Self) MP-21-005-033-001/273 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
27
| Varu(Son) MP-21-005-033-001/103 | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
28
| बापू(Self) MP-21-005-033-001/142-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
29
| तेरू(Self) MP-21-005-033-001/27 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
30
| मडी(Wife) MP-21-005-033-001/273 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
31
| Shita(Wife) MP-21-005-033-001/280-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
32
| सुगना(Wife) MP-21-005-033-001/142-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
33
| MANISH(Son) MP-21-005-033-001/148 | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
34
| Nirmla(Wife) MP-21-005-033-001/160-A | ST |
मुण्डत
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005033WL133374
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 28 | 28 | 26 | 27 | 26 | | | | | | | | | | | | | | |