| 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
| झीतरा मुलीमत(Self) MP-21-005-017-001/297 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL114038
| Credited |
03/10/2022
|
|
|
2
| HAJNA(Wife) MP-21-005-017-001/297 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL114038
| Credited |
03/10/2022
|
|
|
3
| Mukesh(Self) MP-21-005-045-001/100-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL114038
| Credited |
03/10/2022
|
|
|
4
| Surali(Wife) MP-21-005-045-001/100-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL114038
| Credited |
03/10/2022
|
|
|
5
| साहबाई(Self) MP-21-005-043-003/103-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
6
| रिनु(Wife) MP-21-005-043-003/98-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
7
| वजली MP-21-005-043-004/111 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
8
| KELASH TIMARIYA(Self) MP-21-005-006-001/87-B | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
9
| SAVA KELASH(Wife) MP-21-005-006-001/87-B | ST |
सिलखोदरी
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
|
|
|
|
|
10
| raju lala(Self) MP-21-005-006-001/140-B | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
11
| mukesh lodiya(Self) MP-21-005-006-001/160-A | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
12
| सेलकी(Wife) MP-21-005-006-001/106 | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
13
| रमेश(Son) MP-21-005-006-001/106 | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
14
| BHAMARSINGH THANSINGH(Self) MP-21-005-006-001/107-A | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
15
| ANGURBALA BHAMARSINGH(Wife) MP-21-005-006-001/107-A | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
16
| सवेसिंह(Son) MP-21-005-006-001/113 | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
17
| पेमली(Wife) MP-21-005-006-001/140 | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
18
| केशरी(Daughter) MP-21-005-006-001/113 | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
19
| sunita mukesh(Wife) MP-21-005-006-001/160-A | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
20
| sayda raju(Wife) MP-21-005-006-001/140-B | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL114038
| Credited |
03/10/2022
|
|
|
21
| अकरम(Self) MP-21-005-003-001/175 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL114038
| Credited |
03/10/2022
|
|
|
22
| बाकु बाई(Wife) MP-21-005-003-001/175 | ST |
चुड़+ेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL114038
|
|
|
|
|
23
| hudi vesta(Wife) MP-21-005-006-001/140-A | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL114038
| Credited |
03/10/2022
|
|
|
24
| राजू(Self) MP-21-005-006-001/76 | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL114038
| Credited |
03/10/2022
|
|
|
25
| RINA RAKESH(Wife) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL114038
| Credited |
03/10/2022
|
|
|
26
| vesta lala(Self) MP-21-005-006-001/140-A | ST |
सिलखोदरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL114038
| Credited |
03/10/2022
|
|
|
27
| KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL114038
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 25 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |