| 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
| हरदु दल्लु MP-21-005-018-001/426 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
2
| करमा MP-21-005-018-001/426 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
3
| दरू MP-21-005-018-001/53 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
4
| रतनी MP-21-005-018-001/159 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
5
| MADIYA BALU(Son) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
6
| कोपन वाला MP-21-005-018-002/12 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
7
| बादु मुनसिह MP-21-005-018-002/158 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
8
| सुनिता बादु MP-21-005-018-002/158 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
9
| प्रेमसिंहकालू MP-21-005-018-002/110 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
10
| राजूप्रेमसिंह MP-21-005-018-002/110 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
11
| मानसिंह MP-21-005-018-001/130 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
12
| बददा. MP-21-005-018-001/139 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
13
| भूरा MP-21-005-018-001/145 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
14
| हकरी MP-21-005-018-001/153 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
15
| DINESH SOBAN(Son) MP-21-005-018-001/153 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
16
| अनसिंह(Self) MP-21-005-018-001/11 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
17
| रावजी. MP-21-005-018-001/124 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
18
| मगन मंगलिया(Self) MP-21-005-018-001/368 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
19
| बापू MP-21-005-018-001/257 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
20
| कमती MP-21-005-018-001/257 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
20/12/2021
|
|
|
21
| मंगलिया MP-21-005-018-001/4 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
22
| पिस्सूरूमा MP-21-005-018-002/101 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
23
| हकूपिस्सू MP-21-005-018-002/101 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
24
| THAVU PISSU(Son) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
25
| MAMATA THAVU(Daughter-in-Law) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
26
| नुरीमुनसिंह MP-21-005-018-002/134 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
27
| हकरिया अदिया(Self) MP-21-005-018-001/56-A | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
28
| करमा हकरिया(Wife) MP-21-005-018-001/56-A | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
29
| REKHA MUKESH(Daughter-in-Law) MP-21-005-018-001/102 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
30
| REMATA MUKESH(Daughter-in-Law) MP-21-005-018-001/102 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
31
| नरवा MP-21-005-018-001/159 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
32
| MUNA NAGU(Self) MP-21-005-018-001/288-B | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
33
| REKHA MUNA(Wife) MP-21-005-018-001/288-B | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
34
| बादार MP-21-005-018-001/48 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
35
| सनकु MP-21-005-018-001/48 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
36
| दरूपुंजला MP-21-005-018-002/124 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
37
| लीलीादरू MP-21-005-018-002/124 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
38
| झीतरीमांगीलाल MP-21-005-018-002/140 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
39
| अरदन. MP-21-005-018-001/197 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
40
| कसमा. MP-21-005-018-001/197 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
41
| रमेश(Self) MP-21-005-018-001/226 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
42
| करमा(Wife) MP-21-005-018-001/226 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
43
| सुरबानपुंजला MP-21-005-018-002/44 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
44
| झीतासुरबान MP-21-005-018-002/44 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
45
| NIKESH SURBAN(Son) MP-21-005-018-002/44 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
46
| RAKESH TEETIYA(Self) MP-21-005-018-001/100-C | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
47
| REKHA RAKESH(Wife) MP-21-005-018-001/100-C | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
48
| अन्ता MP-21-005-018-001/112 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
49
| सुरती MP-21-005-018-001/53 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
50
| अमनसिंह रावजी(Self) MP-21-005-018-001/124-A | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
51
| संतु MP-21-005-018-002/106 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
52
| रमिला(Wife) MP-21-005-018-001/368 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
53
| कैला MP-21-005-018-002/105 | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
54
| हकरी बादू(Self) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
55
| केनू बादू(Son) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
56
| बहादुर रतनसिंह MP-21-005-018-001/440 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
57
| जमना MP-21-005-018-001/440 | ST |
माछलिया
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL162476
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 57 | 57 | 57 | | | | | | | | | | | | | | |