| 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
| टोलिया डामोर(Self) MP-21-005-032-001/261-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
2
| अन्तु टोलिया(Wife) MP-21-005-032-001/261-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
3
| ANIL TOLIYA(Son) MP-21-005-032-001/261-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
4
| धूली(Wife) MP-21-005-032-001/27 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
5
| मनोहर(Son) MP-21-005-032-001/27 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
6
| झीतरी(Daughter) MP-21-005-032-001/27 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
7
| FARU MANGA(Self) MP-21-005-032-001/324-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
8
| KANTA FARU(Wife) MP-21-005-032-001/324-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
9
| RAKESH FARU(Son) MP-21-005-032-001/324-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
10
| TOLIYA MANOHAR(Self) MP-21-005-032-001/27-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
11
| MARIYA TOLIYA(Wife) MP-21-005-032-001/27-B | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
12
| राचंद(Husband) MP-21-005-032-001/70 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
13
| लुगा(Wife) MP-21-005-032-001/70 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
14
| JIVANLAL RAMCHAND(Son) MP-21-005-032-001/70 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
15
| DUEGA RAMCHAND(Daughter) MP-21-005-032-001/70 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
16
| VIRSINGH BHURIYA(Self) MP-21-005-032-001/600-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
17
| DITU BHURIYA(Wife) MP-21-005-032-001/600-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
18
| नाथू बिजक(Self) MP-21-005-032-001/325 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
19
| बसनी(Wife) MP-21-005-032-001/325 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
20
| TOLSINGH NATHU(Son) MP-21-005-032-001/325 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
21
| MAHESH NATHU(Son) MP-21-005-032-001/325 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL179682
| Credited |
27/01/2021
|
|
|
22
| RAMILA(Wife) MP-21-005-032-001/219-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005032WL179682
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |