| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMESH(Self) MP-21-005-019-003/29-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL192465
|
|
|
|
|
2
| NARMA(Wife) MP-21-005-019-003/29-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL192465
|
|
|
|
|
3
| ransingh(Self) MP-21-005-019-004/12-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL192465
|
|
|
|
|
4
| kali(Wife) MP-21-005-019-004/12-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL192465
|
|
|
|
|
5
| भुरी(Wife) MP-21-005-019-004/3 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL192465
|
|
|
|
|
6
| नर्वेसिंह भीमा(Self) MP-21-005-019-004/29-B | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JABALPUR N.T BRANCH | BARB0NAPIER |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
7
| सन्ता(Wife) MP-21-005-019-004/29-B | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JABALPUR N.T BRANCH | BARB0NAPIER |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
8
| झीतरा(Self) MP-21-005-019-004/28 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
9
| बदा(Wife) MP-21-005-019-004/28 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
10
| भरमा(Wife) MP-21-005-019-004/21 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
11
| hursingh(Self) MP-21-005-019-004/25-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
12
| kanu(Wife) MP-21-005-019-004/25-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
13
| कालिया(Self) MP-21-005-019-004/3 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
14
| bhamru(Self) MP-21-005-019-004/62-A | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
15
| bada(Wife) MP-21-005-019-004/62-A | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
16
| सपा(Wife) MP-21-005-019-004/11 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
|
|
|
|
|
17
| गुलाब(Self) MP-21-005-019-004/19 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
18
| बालसिंह बादू(Self) MP-21-005-019-004/20-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
19
| कमली(Wife) MP-21-005-019-004/20-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
20
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
21
| magli(Wife) MP-21-005-019-004/103-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
22
| kinu(Self) MP-21-005-019-004/105-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
23
| nuri(Wife) MP-21-005-019-004/105-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
24
| तोलिया सकरिया(Self) MP-21-005-019-003/8 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
25
| नानी(Wife) MP-21-005-019-003/8 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
26
| कसू(Self) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
27
| कसनी(Wife) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
28
| डेबरा(Self) MP-21-005-019-003/82 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
|
|
|
|
|
29
| हुडी(Wife) MP-21-005-019-003/82 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
|
|
|
|
|
30
| दरू छतरा(Self) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
|
|
|
|
|
31
| शांती(Son) MP-21-005-019-003/27 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
32
| बादु(Self) MP-21-005-019-004/21 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
33
| दुला(Self) MP-21-005-019-004/61-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
34
| मुंनी(Wife) MP-21-005-019-004/61-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
35
| वसनी(Wife) MP-21-005-019-004/30 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
36
| छीतु(Self) MP-21-005-019-004/31 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
37
| सीता(Mother) MP-21-005-019-004/31 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
38
| धनराज(Self) MP-21-005-019-004/54 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
39
| कालु(Father) MP-21-005-019-004/54 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
40
| भारू धन्ना(Self) MP-21-005-019-004/56 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
41
| TAMPUDI(Granddaughter) MP-21-005-019-004/56 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
42
| जामसिह(Brother) MP-21-005-019-003/84 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
43
| अनसिंह(Self) MP-21-005-019-004/2 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL192465
|
|
|
|
|
44
| वरजु(Wife) MP-21-005-019-004/2 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL192465
|
|
|
|
|
45
| राम(Father) MP-21-005-019-004/19 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
46
| akhilesh bariya(Self) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
47
| कालू(Self) MP-21-005-019-004/11 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
48
| GITA BAI(Wife) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
49
| kamlu(Self) MP-21-005-019-004/6-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
50
| leela(Wife) MP-21-005-019-004/6-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
51
| सम्चु(Self) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
52
| खेलसिंह(Brother) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
53
| मंजु(Sister) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
54
| सगींता(Daughter-in-Law) MP-21-005-019-003/84 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL192465
| Credited |
29/01/2021
|
|
|
55
| मन्ता(Mother) MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
56
| Kamila bariya(Wife) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
57
| DINESH(Self) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
58
| BALU(Self) MP-21-005-019-004/105-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
59
| KAMIBAI(Wife) MP-21-005-019-004/105-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL192465
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |