| 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
| मीरा MP-21-005-047-001/319 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
19/03/2021
|
|
|
2
| हेमनसिग(Self) MP-21-005-049-002/122 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
19/03/2021
|
|
|
3
| लीमबाई(Wife) MP-21-005-049-002/122 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
18/03/2021
|
|
|
4
| बुच्चीया(Self) MP-21-005-049-002/94 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
19/03/2021
|
|
|
5
| तौलसिंह(Brother) MP-21-005-049-002/94 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
18/03/2021
|
|
|
6
| HEMRAJ BUCHYA(Father) MP-21-005-049-002/94 | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
20/03/2021
|
|
|
7
| मूकेश MP-21-005-047-001/205 | SC |
ढोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL208893
|
|
|
|
|
8
| RAMATU KHELSINGH(Wife) MP-21-005-049-002/122-B | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
18/03/2021
|
|
|
9
| NIRU NARSINGH(Wife) MP-21-005-049-002/122-A | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
18/03/2021
|
|
|
10
| SURESH KAILASH(Son) MP-21-005-048-002/9-B | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL208893
| Credited |
18/03/2021
|
|
|
11
| KUVARSINGH(Self) MP-21-005-045-002/220-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
| Credited |
19/03/2021
|
|
|
12
| KAMLI(Wife) MP-21-005-045-002/220-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
| Credited |
19/03/2021
|
|
|
13
| RAJU(Brother) MP-21-005-045-002/220-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
| Credited |
19/03/2021
|
|
|
14
| SUMITRA(Daughter) MP-21-005-045-002/220-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
| Credited |
19/03/2021
|
|
|
15
| जोहरसिंह धन्ना MP-21-005-047-001/205 | SC |
ढोचका
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
|
|
|
|
|
16
| मेहरबाई MP-21-005-047-001/205 | SC |
ढोचका
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
| Credited |
19/03/2021
|
|
|
17
| KAMLA VIPEN(Wife) MP-21-005-047-001/319-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
| Credited |
19/03/2021
|
|
|
18
| VIPEN MEHARSINGH(Self) MP-21-005-047-001/319-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
| Credited |
19/03/2021
|
|
|
19
| NARSINGH HEMENSINGH(Self) MP-21-005-049-002/122-A | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL208893
| Credited |
19/03/2021
|
|
|
20
| नानका(Self) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL208893
| Credited |
18/03/2021
|
|
|
21
| SURESH(Brother) MP-21-005-045-002/193-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL208893
| Credited |
18/03/2021
|
|
|
22
| AASHA(Daughter) MP-21-005-045-002/193-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL208893
| Credited |
18/03/2021
|
|
|
23
| KAMLESH(Brother) MP-21-005-045-002/193-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL208893
| Credited |
18/03/2021
|
|
|
24
| KHELSINGH HEMENSINGH(Self) MP-21-005-049-002/122-B | ST |
नरवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL208893
| Credited |
18/03/2021
|
|
|
25
| SUREKHA(Daughter) MP-21-005-048-002/9-B | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
26
| KALIYA MALLA(Self) MP-21-005-048-002/9-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
27
| SUNITA KALIYA(Wife) MP-21-005-048-002/9-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
28
| RAKESH(Brother) MP-21-005-048-002/9-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
29
| REKHA(Daughter) MP-21-005-048-002/9-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
30
| KAILASH MALLA(Self) MP-21-005-048-002/9-B | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
31
| SANGITA KAILASH(Wife) MP-21-005-048-002/9-B | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
32
| KAILESH(Self) MP-21-005-048-001/130-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
33
| KAMLI(Wife) MP-21-005-048-001/130-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
34
| RAMESH(Self) MP-21-005-048-001/130-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
35
| Sumitra(Wife) MP-21-005-048-001/130-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL208893
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 32 | 32 | 33 | 33 | 31 | 31 | 0 | | | | | | | | | | | | | | |