| 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
| जनू कैलाश(Wife) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
2
| पिन्टू(Self) MP-21-005-018-001/108 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
3
| दितू MP-21-005-018-001/246 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
4
| बदिया बाबू(Self) MP-21-005-018-001/174-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
5
| रेखा बदिया(Wife) MP-21-005-018-001/174-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
6
| पेमा जगंसिह MP-21-005-018-001/210 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
7
| गन्ना. MP-21-005-018-001/210 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
8
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
9
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
10
| बाबू MP-21-005-018-001/246 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
11
| सुमा(Wife) MP-21-005-018-001/108 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
12
| कालू बुचा(Self) MP-21-005-018-001/17-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
13
| सोना कालू(Wife) MP-21-005-018-001/17-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
14
| अन्तु MP-21-005-018-001/310 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
15
| पानू कलसिंह(Self) MP-21-005-018-001/73-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
16
| शान्ति पानू(Wife) MP-21-005-018-001/73-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
17
| लीला.(Wife) MP-21-005-018-001/251 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
18
| कलमसिंह बाबू(Self) MP-21-005-018-001/129-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
19
| दितीया(Self) MP-21-005-018-001/293 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
20
| भूरी(Wife) MP-21-005-018-001/293 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
21
| कसना.(Self) MP-21-005-018-001/251 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
22
| माना झीतरीया(Self) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
23
| सम्बू(Wife) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
24
| अमरा नाना(Self) MP-21-005-018-001/74-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
25
| दितू अमरा(Wife) MP-21-005-018-001/74-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
26
| धुमसिंह झीतरीया(Self) MP-21-005-018-001/75 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
27
| कैलाश थावरिया(Self) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
28
| कमेर.(Wife) MP-21-005-018-001/174 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
29
| जुरू भुरू दल्ली(Self) MP-21-005-018-001/165 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
30
| सन्नु(Wife) MP-21-005-018-001/165 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
31
| हूरानुरजी MP-21-005-018-002/48 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
32
| रमेश(Self) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
33
| रेहमा(Wife) MP-21-005-018-001/129 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL067727
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 0 | 31 | 31 | | | | | | | | | | | | | | |