| 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
| कालू हिमराज(Self) MP-21-005-019-004/77-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL179109
| Credited |
25/01/2021
|
|
|
2
| शारदी कालू(Wife) MP-21-005-019-004/77-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL179109
| Credited |
25/01/2021
|
|
|
3
| अमरू भूरा(Self) MP-21-005-019-004/84 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
4
| कमरू(Wife) MP-21-005-019-004/84 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
5
| kinu(Self) MP-21-005-019-004/105-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
6
| nuri(Wife) MP-21-005-019-004/105-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
7
| Kivan Bilwal(Self) MP-21-005-019-002/27-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
8
| Huma Bai Kivan(Wife) MP-21-005-019-002/27-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
9
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
10
| magli(Wife) MP-21-005-019-004/103-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
11
| वरिसह(Self) MP-21-005-019-005/137 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
12
| िहरा(Wife) MP-21-005-019-005/137 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
13
| केंगू MP-21-005-019-005/79 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
27/01/2021
|
|
|
14
| लाघू MP-21-005-019-005/79 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
15
| badiya(Self) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
16
| hakri(Wife) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
17
| बादु(Self) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
18
| कस्तुरि(Wife) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL179109
| Credited |
25/01/2021
|
|
|
19
| करमसिंह(Self) MP-21-005-019-002/27 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
20
| धुलकी(Wife) MP-21-005-019-002/27 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
21
| panu(Self) MP-21-005-019-004/171-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
22
| kamali(Wife) MP-21-005-019-004/171-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL179109
|
|
|
|
|
23
| नेपाल(Self) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
24
| रेमता(Wife) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
25
| मुकेश लाबू(Self) MP-21-005-019-002/52-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
26
| अनिता(Wife) MP-21-005-019-002/52-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
27
| दिलू(Self) MP-21-005-019-003/130 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
28
| तोला(Wife) MP-21-005-019-003/130 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
29
| DHUMSINGHH(Self) MP-21-005-019-002/14-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
30
| बाबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
31
| डिबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL179109
| Credited |
27/01/2021
|
|
|
32
| धूमसिंह(Self) MP-21-005-019-005/14 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL179109
| Credited |
25/01/2021
|
|
|
33
| रेशा(Wife) MP-21-005-019-005/14 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
34
| Tolsingh(Son) MP-21-005-019-002/33 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL179109
|
|
|
|
|
35
| Suresh(Son) MP-21-005-019-002/33 | ST |
पीपली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL179109
|
|
|
|
|
36
| लाला(Self) MP-21-005-019-004/77-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL179109
| Credited |
25/01/2021
|
|
|
37
| सबू(Wife) MP-21-005-019-004/77-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
38
| Manoj(Son) MP-21-005-019-004/7 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
39
| Karisma(Daughter) MP-21-005-019-004/7 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
40
| Ramesh(Son) MP-21-005-019-004/7 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
41
| Vesta(Son) MP-21-005-019-004/7 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
42
| dinesh(Self) MP-21-005-019-002/72-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
43
| sanju(Wife) MP-21-005-019-002/72-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
44
| BALU(Self) MP-21-005-019-004/105-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
45
| KAMIBAI(Wife) MP-21-005-019-004/105-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL179109
| Credited |
27/01/2021
|
|
|
46
| BHURU(Self) MP-21-005-019-004/39-C | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL179109
|
|
|
|
|
47
| KAMA(Wife) MP-21-005-019-004/39-C | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL179109
|
|
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |