| 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
| SANTI BABOR(Wife) MP-21-005-034-002/131-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL186360
| Credited |
25/01/2021
|
|
|
2
| करमा MP-21-005-034-002/146 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
3
| रतना MP-21-005-034-002/153 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
4
| झबली MP-21-005-034-002/153 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
5
| SOMLA BABOR(Self) MP-21-005-034-002/131-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
6
| पारू(Self) MP-21-005-034-002/167-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL186360
| Credited |
25/01/2021
|
|
|
7
| दीपा(Wife) MP-21-005-034-002/167-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL186360
| Credited |
25/01/2021
|
|
|
8
| अनीता(Wife) MP-21-005-034-002/167-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL186360
| Credited |
25/01/2021
|
|
|
9
| वरसिंह(Self) MP-21-005-034-002/131 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186360
| Credited |
28/01/2021
|
|
|
10
| कलसिंह MP-21-005-034-002/164 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
11
| शंकर MP-21-005-034-002/164 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
12
| हवसिंह MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
13
| थावरी MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
14
| कुका(Self) MP-21-005-034-002/13 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL186360
| Credited |
28/01/2021
|
|
|
15
| रिकी(Wife) MP-21-005-034-002/13 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
16
| मगन(Self) MP-21-005-034-002/145-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
17
| दितली(Wife) MP-21-005-034-002/145-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL186360
|
|
|
|
|
18
| मेसू MP-21-005-034-002/146 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
19
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL186360
| Credited |
25/01/2021
|
|
|
20
| ALKA SANKAR(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL186360
| Credited |
25/01/2021
|
|
|
21
| लालीया(Self) MP-21-005-034-002/14 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
22
| बदली(Wife) MP-21-005-034-002/14 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL186360
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 0 | 0 | | | | | | | | | | | | | | |