| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| viju(Son) MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL045304
| Credited |
17/06/2021
|
|
|
2
| मन्नु MP-21-005-019-005/21 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
17/06/2021
|
|
|
3
| अनसिंह(Self) MP-21-005-019-005/19 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
4
| सामली(Wife) MP-21-005-019-005/19 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
5
| PAPPU(Self) MP-21-005-019-002/125-C | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
01/08/2021
|
|
|
6
| motiram(Self) MP-21-005-019-002/541 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
7
| mamta(Husband) MP-21-005-019-002/541 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
8
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
9
| magli(Wife) MP-21-005-019-004/103-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
10
| kali bachu(Self) MP-21-005-019-005/112-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
11
| dinu(Son) MP-21-005-019-005/112-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
12
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
13
| tufan(Self) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
14
| janta(Wife) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
15
| सविता(Wife) MP-21-005-019-005/123 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL045304
| Credited |
17/06/2021
|
|
|
16
| नेपाल(Self) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL045304
| Credited |
01/08/2021
|
|
|
17
| रेमता(Wife) MP-21-005-019-005/121 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL045304
| Credited |
01/08/2021
|
|
|
18
| खुमानसिंह(Self) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL045304
| Credited |
01/08/2021
|
|
|
19
| मोता(Wife) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL045304
| Credited |
01/08/2021
|
|
|
20
| विजन धन्ना(Self) MP-21-005-019-004/25-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
21
| मन्ना(Wife) MP-21-005-019-004/25-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
22
| केलाश तेरू(Self) MP-21-005-019-005/144 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
23
| कमली बाई(Wife) MP-21-005-019-005/144 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
24
| हातु(Wife) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
25
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
26
| गल्लू(Self) MP-21-005-019-005/18 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
27
| गट्टू(Wife) MP-21-005-019-005/18 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
28
| सुरबान(Self) MP-21-005-019-005/2 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
29
| मजू(Wife) MP-21-005-019-005/2 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
30
| बादू(Self) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
31
| सामां(Wife) MP-21-005-019-002/52 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
32
| KALI BAI(Wife) MP-21-005-019-002/125-C | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL045304
| Credited |
01/08/2021
|
|
|
33
| रादु खेलसिंह(Self) MP-21-005-019-002/133 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
34
| राजेन्ती(Wife) MP-21-005-019-002/133 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
35
| Amarsingh(Self) MP-21-005-019-002/38-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
36
| sital(Wife) MP-21-005-019-002/38-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
37
| सुरसिंह(Self) MP-21-005-019-002/52 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL045304
| Credited |
18/06/2021
|
|
|
38
| कांजू(Wife) MP-21-005-019-002/20 | ST |
पीपली
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL045304
| Credited |
19/06/2021
|
|
|
39
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL045304
| Credited |
01/08/2021
|
|
|
40
| shaanti(Wife) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL045304
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |