| 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
| Ritesh(Self) MP-21-005-038-001/388-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
2
| Priyanka(Wife) MP-21-005-038-001/388-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
3
| Sonu(Son) MP-21-005-038-001/388-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
4
| Golu(Sister) MP-21-005-038-001/388-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
5
| Amit(Brother) MP-21-005-038-001/388-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
6
| रमेश(Self) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
7
| मेथा(Wife) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
8
| दिलीप(Brother) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
9
| अश्विन(Son) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
10
| मुकेश(Son) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
11
| जेनु(Self) MP-21-005-038-001/416-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
12
| काली(Wife) MP-21-005-038-001/416-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
13
| खेनु(Brother) MP-21-005-038-001/416-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
14
| संगीता(Daughter-in-Law) MP-21-005-038-001/416-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
15
| सरिता(Sister) MP-21-005-038-001/416-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
16
| पारू मनू MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
17
| सुगा MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
18
| mahesh Gamad(Self) MP-21-005-038-001/39-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL049962
| Credited |
06/07/2020
|
|
|
19
| दिनेश मनु MP-21-005-038-001/389 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL049962
|
|
|
|
|
20
| कसमा MP-21-005-038-001/389 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL049962
|
|
|
|
|
21
| हुरसिंग(Self) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
22
| करण(Brother) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
23
| himchand(Brother) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
24
| rukhi bai(Daughter-in-Law) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
25
| sunil(Brother) MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
26
| kamita(Daughter-in-Law) MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
27
| नरू(Self) MP-21-005-038-001/39 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL049962
| Credited |
01/07/2020
|
|
|
28
| हुरसिंह झितरा MP-21-005-038-001/374 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL049962
| Credited |
01/07/2020
|
|
|
29
| मोदा(Granddaughter) MP-21-005-038-001/156 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL049962
| Credited |
06/07/2020
|
|
|
30
| hemraj(Son) MP-21-005-038-001/156 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL049962
| Credited |
01/07/2020
|
|
|
31
| हिमला(Self) MP-21-005-038-001/125 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL049962
| Credited |
06/07/2020
|
|
|
32
| सकरीया(Self) MP-21-005-038-001/156 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL049962
| Credited |
01/07/2020
|
|
|
33
| करमा(Wife) MP-21-005-038-001/374 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL049962
|
|
|
|
|
34
| धनसिंह(Self) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
35
| Humali(Wife) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
36
| dinu(Son) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
37
| तेजा(Self) MP-21-005-038-001/40 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
38
| नहली(Wife) MP-21-005-038-001/40 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL049962
| Credited |
01/07/2020
|
|
|
39
| काली(Mother) MP-21-005-038-001/40 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL049962
| Credited |
01/07/2020
|
|
|
40
| VESHA(Daughter) MP-21-005-038-001/40 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
41
| BEEJU(Son) MP-21-005-038-001/40 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
42
| केशा MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
43
| Bhura(Self) MP-21-005-038-001/492 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
44
| Lila(Wife) MP-21-005-038-001/492 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL049962
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |