| 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
| कलमसिंह(Son) MP-21-005-010-002/59-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL082337
|
|
|
|
|
2
| महेंद्र(Self) MP-21-005-023-001/187-C | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL082337
|
|
|
|
|
3
| भुन्दरी(Sister) MP-21-005-023-001/187-C | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL082337
|
|
|
|
|
4
| भारत गुलसिंह(Self) MP-21-005-010-002/157-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL082337
|
|
|
|
|
5
| केका(Wife) MP-21-005-010-002/157-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL082337
|
|
|
|
|
6
| लालू(Self) MP-21-005-010-002/226-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL082337
|
|
|
|
|
7
| मिश्री(Wife) MP-21-005-010-002/226-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL082337
|
|
|
|
|
8
| महेश(Self) MP-21-005-023-001/187-A | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL082337
|
|
|
|
|
9
| निरमा(Sister) MP-21-005-023-001/187-A | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL082337
|
|
|
|
|
10
| अनिल मुनसिंह(Self) MP-21-005-007-002/130-A | ST |
आमलीपाड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL082337
| Credited |
01/08/2021
|
|
|
11
| काली MP-21-005-010-002/123 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL082337
| Credited |
01/08/2021
|
|
|
12
| शीला(Self) MP-21-005-010-002/159 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL082337
| Credited |
01/08/2021
|
|
|
13
| अकलेश(Son) MP-21-005-010-002/159 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL082337
| Credited |
01/08/2021
|
|
|
14
| नानसिंह(Self) MP-21-005-010-002/225-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL082337
| Credited |
01/08/2021
|
|
|
15
| सावत्री(Wife) MP-21-005-010-002/225-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL082337
| Credited |
01/08/2021
|
|
|
16
| हेमराज पिदिया(Self) MP-21-005-016-005/100 | ST |
रामा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL082337
| Credited |
02/08/2021
|
|
|
17
| फनु(Wife) MP-21-005-016-005/100 | ST |
रामा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL082337
| Credited |
01/08/2021
|
|
|
18
| बाबू MP-21-005-010-002/123 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
19
| मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
20
| ताली(Mother) MP-21-005-010-002/18 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL082337
|
|
|
|
|
21
| प्रेमसिह(Self) MP-21-005-010-002/11 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
22
| सन्तु(Wife) MP-21-005-010-002/11 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
23
| कमल(Self) MP-21-005-010-002/147 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
24
| सर्मिला(Wife) MP-21-005-010-002/147 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
25
| मदन(Self) MP-21-005-010-002/254-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
26
| तोलकी(Wife) MP-21-005-010-002/254-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
27
| बहादुर बाबु(Self) MP-21-005-010-002/150 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
28
| कमला(Wife) MP-21-005-010-002/150 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
29
| प्रताप(Self) MP-21-005-016-004/39-C | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
30
| संगीता(Wife) MP-21-005-016-004/39-C | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
31
| गोमती(Sister) MP-21-005-016-004/39-C | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
32
| सूरज(Self) MP-21-005-010-002/157-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
33
| महेश(Brother) MP-21-005-010-002/157-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
34
| शेखर(Self) MP-21-005-003-001/156 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
35
| कमा(Wife) MP-21-005-003-001/156 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
36
| पुजिया(Self) MP-21-005-003-003/214 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
37
| मगली(Wife) MP-21-005-003-003/214 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
38
| भारत सिंह कालू(Self) MP-21-005-010-002/11-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL082337
|
|
|
|
|
39
| जाम्बु(Wife) MP-21-005-010-002/11-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL082337
|
|
|
|
|
40
| धुमसिंह MP-21-005-010-001/93 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL082337
| Credited |
28/07/2021
|
|
|
41
| थावरी MP-21-005-010-001/93 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL082337
|
|
|
|
|
42
| लक्ष्मी(Wife) MP-21-005-016-004/39-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
43
| बाबू(Self) MP-21-005-016-004/39-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
44
| रामसिंह MP-21-005-016-002/48 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
45
| वसनी MP-21-005-016-002/48 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
46
| रामला(Self) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
47
| शान्ता(Self) MP-21-005-010-002/59-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
48
| काजु(Wife) MP-21-005-010-002/96-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
49
| पुनकी(Wife) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
50
| सोना(Daughter) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
51
| प्रकाश(Self) MP-21-005-010-002/158-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
52
| बद्दी(Wife) MP-21-005-010-002/158-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
53
| शेतान(Self) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
54
| शान्ति(Wife) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
55
| RAYATA(Wife) MP-21-005-023-001/176-C | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
56
| राजेन्द्र(Self) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL082337
|
|
|
|
|
57
| रेखा(Sister) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL082337
|
|
|
|
|
58
| गोपाल झीतरा(Self) MP-21-005-023-001/176 | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL082337
| Credited |
01/08/2021
|
|
|
59
| झंगा अनिल(Wife) MP-21-005-007-002/130-A | ST |
आमलीपाड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
60
| KAMAL(Self) MP-21-005-023-001/176-C | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
61
| दितू(Wife) MP-21-005-023-001/176 | ST |
दूधी उमरकोट
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
62
| नाथिया MP-21-005-010-002/84 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
63
| मंगी MP-21-005-010-002/84 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL082337
| Credited |
01/08/2021
|
|
|
64
| प्रेमसिंह(Brother) MP-21-005-010-002/255 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL082337
|
|
|
|
|
65
| बीजू(Daughter-in-Law) MP-21-005-010-002/255 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL082337
|
|
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 48 | 48 | 48 | 0 | | | | | | | | | | | | | | |