| 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
| कब्बू(Wife) MP-21-005-018-001/30 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
2
| हुमली(Daughter) MP-21-005-018-001/30 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL164052
|
|
|
|
|
3
| बाबु(Self) MP-21-005-018-001/31 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
4
| झेंदा(Wife) MP-21-005-018-001/31 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
5
| हुमली(Wife) MP-21-005-018-001/32 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
|
|
|
|
|
6
| गुलाब(Self) MP-21-005-018-001/10 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
7
| कालू बुचा(Self) MP-21-005-018-001/17-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
8
| सोना कालू(Wife) MP-21-005-018-001/17-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
9
| मन्ना(Self) MP-21-005-018-001/273 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
10
| अन्तु MP-21-005-018-001/310 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
11
| वशीर कलसिंह(Self) MP-21-005-018-001/348 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
12
| जैराम धुमा MP-21-005-018-001/375 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
13
| नब्बु MP-21-005-018-001/375 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
14
| थावरीया(Self) MP-21-005-018-001/41 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
15
| पिन्टू(Self) MP-21-005-018-001/401 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
16
| रमीला MP-21-005-018-001/318 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
17
| पांगली(Wife) MP-21-005-018-001/273 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
18
| RAHUL TEETIYA(Self) MP-21-005-018-001/100-B | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
19
| SHARDA RAHUL(Wife) MP-21-005-018-001/100-B | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
20
| KARAN BACCHU(Self) MP-21-005-018-001/99-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
21
| तोलसिंह बाबू(Self) MP-21-005-018-001/31-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
22
| कान्ता तोलसिंह(Wife) MP-21-005-018-001/31-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
23
| मूली(Wife) MP-21-005-018-001/3 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
24
| अन्दराज अनसिंह(Self) MP-21-005-018-001/77-B | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
25
| काली अन्दराज(Wife) MP-21-005-018-001/77-B | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
26
| जुवान(Self) MP-21-005-018-001/35 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
27
| RAJU KALU(Self) MP-21-005-018-001/390-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
28
| रेमता. MP-21-005-018-001/216 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
29
| जोता MP-21-005-018-001/332 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
30
| SANJIY BABU(Son) MP-21-005-018-001/332 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
31
| सकुडी MP-21-005-018-001/334 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
32
| मडी(Wife) MP-21-005-018-001/10 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
33
| लीला(Wife) MP-21-005-018-001/348 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
34
| सतूरा(Wife) MP-21-005-018-001/401 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL164052
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 32 | 32 | 32 | | | | | | | | | | | | | | |