| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हकरी(Daughter) MP-21-005-017-001/254 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL130280
| Credited |
24/12/2021
|
|
|
2
| रूपसिंह(Son) MP-21-005-017-001/254 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL130280
| Credited |
24/12/2021
|
|
|
3
| काली(Daughter) MP-21-005-017-001/254 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL130280
| Credited |
24/12/2021
|
|
|
4
| प्रेमसिंह(Son) MP-21-005-017-001/254 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL130280
| Credited |
24/12/2021
|
|
|
5
| झबली MP-21-005-017-001/254 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL130280
| Credited |
24/12/2021
|
|
|
6
| दितू MP-21-005-008-003/46 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL130280
| Credited |
27/10/2021
|
|
|
7
| DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL130280
| Credited |
27/10/2021
|
|
|
8
| गुली(Grandson) MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL130280
| Credited |
24/12/2021
|
|
|
9
| दिपसिंह(Son) MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL130280
| Credited |
24/12/2021
|
|
|
10
| बदीया संकु(Self) MP-21-005-044-001/34 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL130280
| Credited |
27/10/2021
|
|
|
11
| पारी(Self) MP-21-005-017-001/292 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
12
| बाबू(Self) MP-21-005-016-002/96-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
13
| नरवेसिंह धूमा MP-21-005-016-004/14-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
14
| सविता नरवेसिंह MP-21-005-016-004/14-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
15
| मांगीलाल झितरा MP-21-005-016-004/19-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
16
| फतु मांगीलाल MP-21-005-016-004/19-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL130280
|
|
|
|
|
17
| गौरव(Brother) MP-21-005-016-002/93-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
18
| राकेश(Wife) MP-21-005-017-001/292 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
19
| मुकेश(Son) MP-21-005-017-001/292 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
20
| दोलीया(Wife) MP-21-005-017-001/271 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
21
| मन्नु(Sister) MP-21-005-017-001/271 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL130280
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |