| 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
| मुकेश कैगा(Self) MP-21-005-010-001/62-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
2
| राजु(Self) MP-21-005-010-001/6-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
3
| रूखमा(Wife) MP-21-005-010-001/6-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
4
| पुनमसिंग(Self) MP-21-005-010-001/6-C | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
5
| जाम्बु(Brother) MP-21-005-010-001/6-C | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
6
| SHUBHAS(Self) MP-21-005-010-002/106-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
7
| गोरकी MP-21-005-010-001/62 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
8
| सीता MP-21-005-010-001/36 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
9
| राकेश MP-21-005-010-001/37 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
10
| शांती मुकेश(Wife) MP-21-005-010-001/62-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
11
| संजय भूरिया(Self) MP-21-005-010-002/27-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
12
| पूजा(Sister) MP-21-005-010-002/27-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
13
| वाजेसिंह(Self) MP-21-005-010-001/36-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL054916
| Credited |
25/06/2021
|
|
|
14
| कसमा(Wife) MP-21-005-010-001/36-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL054916
| Credited |
25/06/2021
|
|
|
15
| मुनसिंह MP-21-005-010-001/3 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
16
| अनिता MP-21-005-010-001/3 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
17
| कालु MP-21-005-010-001/36 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
18
| जनता MP-21-005-010-001/37 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
19
| जामसिह(Self) MP-21-005-010-002/29 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
20
| केगा MP-21-005-010-001/62 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
21
| शारदा भुरिया(Wife) MP-21-005-010-002/106-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
22
| धापू(Wife) MP-21-005-010-002/29 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL054916
| Credited |
24/06/2021
|
|
|
23
| रालिचा MP-21-005-010-001/6 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
24
| वसनी MP-21-005-010-001/6 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL054916
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |