| 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
| PRAKASH(Self) MP-21-005-028-002/16-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL223711
|
|
|
|
|
2
| KANTA(Wife) MP-21-005-028-002/16-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL223711
|
|
|
|
|
3
| PIDU(Son) MP-21-005-028-002/16-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL223711
|
|
|
|
|
4
| JANTA(Daughter-in-Law) MP-21-005-028-002/16-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL223711
|
|
|
|
|
5
| ramsingh(Self) MP-21-005-028-002/144-A | ST |
बोचका
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL223711
| Credited |
28/04/2021
|
|
|
6
| scin radhu(Self) MP-21-005-028-002/1-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL223711
| Credited |
28/04/2021
|
|
|
7
| raghunatha bapu(Self) MP-21-005-028-002/28-D | ST |
बोचका
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL223711
| Credited |
28/04/2021
|
|
|
8
| रामा प्रेमसिंह(Wife) MP-21-005-028-003/14-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL223711
| Credited |
28/04/2021
|
|
|
9
| रमता रेमसिंह(Wife) MP-21-005-028-003/14-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL223711
| Credited |
28/04/2021
|
|
|
10
| raju(Self) MP-21-005-028-002/147-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223711
| Credited |
28/04/2021
|
|
|
11
| mannu(Wife) MP-21-005-028-002/147-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223711
| Credited |
28/04/2021
|
|
|
12
| dhuli(Self) MP-21-005-028-002/144-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL223711
|
|
|
|
|
13
| arjun(Son) MP-21-005-028-002/144-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL223711
|
|
|
|
|
14
| metha(Daughter) MP-21-005-028-002/144-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL223711
|
|
|
|
|
15
| Sunil(Self) MP-21-005-028-003/65-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223711
| Credited |
28/04/2021
|
|
|
16
| Guddi(Wife) MP-21-005-028-003/65-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL223711
| Credited |
28/04/2021
|
|
|
17
| magan(Self) MP-21-005-028-002/23-C | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL223711
| Credited |
28/04/2021
|
|
|
18
| shyamli(Wife) MP-21-005-028-002/23-C | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL223711
| Credited |
28/04/2021
|
|
|
19
| रेमसिंह भावा(Self) MP-21-005-028-003/14-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL223711
| Credited |
28/04/2021
|
|
|
20
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL223711
| Credited |
29/04/2021
|
|
|
21
| SURESH(Son) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL223711
| Credited |
29/04/2021
|
|
|
22
| प्रेमसिंह भावा(Self) MP-21-005-028-003/14-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL223711
| Credited |
29/04/2021
|
|
|
23
| रमण समसू(Self) MP-21-005-028-002/144 | ST |
बोचका
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL223711
| Credited |
29/04/2021
|
|
|
24
| rugana bapu(Self) MP-21-005-028-002/28-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL223711
|
|
|
|
|
25
| lalita(Wife) MP-21-005-028-002/28-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL223711
|
|
|
|
|
26
| puniya(Brother) MP-21-005-028-002/28-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL223711
|
|
|
|
|
27
| ramesh basu(Self) MP-21-005-028-002/1-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL223711
|
|
|
|
|
| कुल हाजिरी | 16 | 15 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |