| 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
| मनसु(Self) MP-21-005-010-002/104-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL132014
| Credited |
10/04/2020
|
|
|
2
| सामुदी(Wife) MP-21-005-010-002/104-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL132014
| Credited |
10/04/2020
|
|
|
3
| खेनु(Self) MP-21-005-010-002/60-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL132014
| Credited |
09/04/2020
|
|
|
4
| कान्ता(Wife) MP-21-005-010-002/60-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL132014
| Credited |
09/04/2020
|
|
|
5
| कमली MP-21-005-010-002/85 | OTHER |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL132014
| Credited |
15/04/2020
|
|
|
6
| जुवानसिंह(Self) MP-21-005-010-002/95-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL132014
| Credited |
10/04/2020
|
|
|
7
| रमीला(Wife) MP-21-005-010-002/95-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL132014
| Credited |
10/04/2020
|
|
|
8
| Bharmu(Self) MP-21-005-010-002/95-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL132014
| Credited |
15/04/2020
|
|
|
9
| bhuri Bai(Wife) MP-21-005-010-002/95-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL132014
| Credited |
15/04/2020
|
|
|
10
| जेतु(Wife) MP-21-005-010-002/106-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL132014
| Credited |
15/04/2020
|
|
|
11
| जेता(Wife) MP-21-005-010-002/31 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL132014
| Credited |
15/04/2020
|
|
|
12
| सविता(Daughter) MP-21-005-010-002/31-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL132014
| Credited |
15/04/2020
|
|
|
13
| कल्लू(Self) MP-21-005-010-002/31-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL132014
| Credited |
16/04/2020
|
|
|
14
| मुना(Self) MP-21-005-010-002/106-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL132014
| Credited |
10/04/2020
|
|
|
15
| मानसिह(Self) MP-21-005-010-002/34 | OTHER |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL132014
| Credited |
15/04/2020
|
|
|
16
| मनसु(Self) MP-21-005-010-002/104-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132014
| Credited |
10/04/2020
|
|
|
17
| सामुदी MP-21-005-010-002/104-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132014
| Credited |
10/04/2020
|
|
|
18
| रमेश MP-21-005-010-001/20 | OTHER |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL132014
|
|
|
|
|
19
| कलावती MP-21-005-010-001/20 | OTHER |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL132014
|
|
|
|
|
20
| रमेश(Self) MP-21-005-010-001/61-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132014
| Credited |
09/04/2020
|
|
|
21
| वसनी(Wife) MP-21-005-010-001/61-A | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132014
|
|
|
|
|
22
| गुलसिह(Self) MP-21-005-010-002/36 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132014
| Credited |
15/04/2020
|
|
|
23
| जामसिह(Self) MP-21-005-010-002/29 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132014
| Credited |
09/04/2020
|
|
|
24
| करमा MP-21-005-010-002/81 | ST |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132014
|
|
|
|
|
25
| रामा(Self) MP-21-005-010-002/31 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132014
| Credited |
15/04/2020
|
|
|
26
| बसना(Self) MP-21-005-010-002/33 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL132014
| Credited |
09/04/2020
|
|
|
27
| उला MP-21-005-010-002/85 | OTHER |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL132014
| Credited |
15/04/2020
|
|
|
28
| धापू(Wife) MP-21-005-010-002/29 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132014
| Credited |
09/04/2020
|
|
|
29
| राजिग(Self) MP-21-005-010-002/104-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL132014
| Credited |
09/04/2020
|
|
|
30
| केकडी(Self) MP-21-005-010-002/104-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL132014
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 0 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |