| 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
| मुनसिंह वेशिया MP-21-005-017-001/100 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
2
| कुंवरी(Wife) MP-21-005-017-001/102 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 2 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL129420
|
|
|
|
|
3
| रमेश कलसिंह सुमली(Self) MP-21-005-017-001/15 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
4
| अनसिंह कुचरिया(Self) MP-21-005-017-001/147 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
5
| सामा(Wife) MP-21-005-017-001/12 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
6
| मडीया MP-21-005-017-001/136 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
7
| पेमा मगन(Self) MP-21-005-017-001/10 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
8
| रीधु फत्ता(Self) MP-21-005-017-001/145 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
9
| जोगडी(Wife) MP-21-005-017-001/111 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
10
| शंकर(Wife) MP-21-005-017-001/121 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
11
| SAJJAN(Self) MP-21-005-017-001/153-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
12
| बुदिया रामचंद(Self) MP-21-005-017-001/1 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
13
| ऊँकार MP-21-005-017-001/137 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
14
| बुचा नाना(Self) MP-21-005-017-001/150 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
15
| मगु खुमसिंह(Self) MP-21-005-017-001/153 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
16
| सम्पु नेवला MP-21-005-017-001/132 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
17
| हकरी(Wife) MP-21-005-017-001/126 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 2 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005019WL129420
|
|
|
|
|
18
| भागू वेस्ता(Self) MP-21-005-017-001/148 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 2 |
12
|
0
|
0
|
12
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005019WL129420
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 0 | 16 | | | | | | | | | | | | | | |