| 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
| सुखराम(Daughter) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL083897
| Credited |
01/08/2021
|
|
|
2
| प्रकाश(Self) MP-21-002-011-001/28-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL083897
| Credited |
01/08/2021
|
|
|
3
| कमली(Wife) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL083897
| Credited |
01/08/2021
|
|
|
4
| DEVALI(Wife) MP-21-002-011-001/84-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL083897
| Credited |
01/08/2021
|
|
|
5
| नाहरसिंह(Self) MP-21-002-011-001/31-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
6
| शंकर(Son) MP-21-002-011-001/70-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
7
| बदी MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
8
| प्रकाश(Self) MP-21-002-011-001/71-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
9
| कालूराम(Son) MP-21-002-011-001/80 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
10
| BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL083897
| Credited |
01/08/2021
|
|
|
11
| राकेश(Self) MP-21-002-011-001/83-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
12
| पूंजी(Wife) MP-21-002-011-001/83-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
13
| सुरतान माँगु(Self) MP-21-002-011-001/83-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
14
| धापुबाई नारायण(Wife) MP-21-002-011-001/85 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
15
| लीला(Wife) MP-21-002-011-001/71-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
16
| धावरा झाला MP-21-002-011-001/76 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
17
| मिढुडी MP-21-002-011-001/76 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
18
| दीतुडी MP-21-002-011-001/79 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
19
| devisingh(Self) MP-21-002-011-001/79-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
20
| sita(Wife) MP-21-002-011-001/79-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
21
| दीपक नन्दा MP-21-002-011-001/8 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
22
| BABULAL NANDA(Self) MP-21-002-011-001/8-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
23
| काली(Daughter-in-Law) MP-21-002-011-001/70-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
24
| JHAGUDI(Wife) MP-21-002-011-001/71-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
25
| मड़िया(Self) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
26
| पूना कालू गामड MP-21-002-011-001/70 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
27
| अजय पूना(Son) MP-21-002-011-001/70 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
28
| चेनसिंग अमरा(Self) MP-21-002-011-001/70-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
29
| गीता(Wife) MP-21-002-011-001/109-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL083897
| Credited |
01/08/2021
|
|
|
30
| गुड्डी MP-21-002-011-001/11 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
31
| अमरसिंग सुरजी(Self) MP-21-002-011-001/151 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
32
| गुड्डी अमरसिंग(Wife) MP-21-002-011-001/151 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL083897
| Credited |
01/08/2021
|
|
|
33
| गीता MP-21-002-011-001/19 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
34
| दितुड़ी मानसिंग(Wife) MP-21-002-011-001/24 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL083897
| Credited |
01/08/2021
|
|
|
35
| सकुडी गेंदालाल(Daughter-in-Law) MP-21-002-011-001/24 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
36
| मड़ी MP-21-002-011-001/27 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
37
| शांति(Daughter-in-Law) MP-21-002-011-001/28 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL083897
|
|
|
|
|
38
| हीरा तेलसिंग(Wife) MP-21-002-011-001/31-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
39
| सुनीता संजय(Daughter-in-Law) MP-21-002-011-001/31-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
40
| DINESH(Self) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
41
| गीता(Self) MP-21-002-011-001/29-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
42
| गुडडी MP-21-002-011-001/59 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
43
| संतोष(Wife) MP-21-002-011-001/62-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL083897
| Credited |
01/08/2021
|
|
|
44
| मडिया झाला(Self) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL083897
| Credited |
01/08/2021
|
|
|
45
| ROSHNI BABULAL(Wife) MP-21-002-011-001/8-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL083897
| Credited |
01/08/2021
|
|
|
46
| प्रकाश दल्ला(Self) MP-21-002-011-001/150 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
47
| SHETANSING DALSING(Self) MP-21-002-011-001/96-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
48
| लीला(Self) MP-21-002-011-001/58 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
49
| निरमा प्रकाश(Wife) MP-21-002-011-001/150 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
50
| रुपा MP-21-002-011-001/64 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
51
| NANUDI(Mother) MP-21-002-011-001/38-B | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
52
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL083897
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 50 | 51 | 51 | 51 | 51 | 51 | 0 | | | | | | | | | | | | | | |