| 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
| नाथू(Self) MP-21-005-048-001/160-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL060769
|
|
|
|
|
2
| थावरी (Wife) MP-21-005-048-001/160-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005015WL060769
|
|
|
|
|
3
| कनू MP-21-005-048-001/259 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
4
| रामा(Wife) MP-21-005-048-001/284 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
5
| छगन(Self) MP-21-005-048-001/83 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
6
| नेवा(Self) MP-21-005-048-001/191 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
7
| काली(Self) MP-21-005-048-001/193 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
|
|
|
|
|
8
| रमीला(Daughter) MP-21-005-048-001/193 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
|
|
|
|
|
9
| देवचंद(Self) MP-21-005-048-001/17 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
10
| वेशीया(Self) MP-21-005-048-001/187 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
11
| गलिया(Self) MP-21-005-048-001/138 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
12
| मानसिंह(Self) MP-21-005-048-001/141 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
13
| राकेश बाबु(Self) MP-21-005-048-001/143-A | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
14
| केगू(Self) MP-21-005-048-001/157 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
15
| कालू(Self) MP-21-005-048-001/160 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA | 012 |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
16
| कलसिंह(Self) MP-21-005-048-001/101 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA | 012 |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
17
| वेलसिंह(Self) MP-21-005-048-001/102 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA | 012 |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
18
| केसू(Self) MP-21-005-048-001/104 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
19
| भुरसिह(Self) MP-21-005-048-001/121-C | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
20
| कसनी MP-21-005-048-001/137 | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
21
| दिवान भुरसिह(Self) MP-21-005-048-001/121-A | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
22
| RAKESH VELSINGH(Self) MP-21-005-048-001/102-A | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
23
| पारु कलसिह(Self) MP-21-005-048-001/102-B | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
24
| बालू(Self) MP-21-005-048-001/19 | OTHER |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL060769
| Credited |
31/07/2021
|
|
|
25
| सुरज भुरसिह(Self) MP-21-005-048-001/121-B | ST |
छापरी रणवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL060769
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 21 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |