| 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
| munta(Wife) MP-21-005-030-003/157-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL005953
| Credited |
12/05/2020
|
|
|
2
| गलु MP-21-005-039-002/83-A | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
3
| सामा MP-21-005-039-002/83-A | ST |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
4
| MANGLIYA(Self) MP-21-005-030-003/15-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
5
| मडियापतंद भीलजी MP-21-005-039-002/112 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
6
| वेस्ती MP-21-005-039-002/112 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
7
| कलू नाथु MP-21-005-039-002/131 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
8
| सनू MP-21-005-039-002/131 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
9
| रामचन्द बालूू MP-21-005-039-002/195 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
10
| शांतू MP-21-005-039-002/195 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
11
| raichand(Self) MP-21-005-039-002/195-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005953
| Credited |
12/05/2020
|
|
|
12
| वाला मनजीया(Self) MP-21-005-039-002/203-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
13
| अनिता(Wife) MP-21-005-039-002/203-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
14
| पुंजला लूणियापतंद MP-21-005-039-002/37 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
15
| कालू हिमला(Self) MP-21-005-039-002/79-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
16
| RAMESH(Self) MP-21-005-039-002/79-B | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
17
| हूमला कालू MP-21-005-039-002/81 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
18
| हिरा MP-21-005-039-002/81 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
19
| दीता तेरसीग MP-21-005-039-002/97 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
20
| शान्ती MP-21-005-039-002/97 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL005953
| Credited |
12/05/2020
|
|
|
21
| NANURAM(Self) MP-21-005-039-002/130-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL005953
| Credited |
12/05/2020
|
|
|
22
| TOLI(Daughter-in-Law) MP-21-005-030-003/73 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL005953
| Credited |
12/05/2020
|
|
|
23
| badu(Daughter) MP-21-005-030-003/32-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL005953
| Credited |
12/05/2020
|
|
|
24
| balu(Wife) MP-21-005-030-003/32-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL005953
| Credited |
12/05/2020
|
|
|
25
| dhansingh(Self) MP-21-005-030-003/157-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL005953
| Credited |
12/05/2020
|
|
|
26
| मपानसि ३०(Self) MP-21-005-030-003/11 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
27
| VESHA(Wife) MP-21-005-030-003/15-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
28
| khunsingh(Self) MP-21-005-030-003/32-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
29
| शंभु हुरजियापतंद MP-21-005-039-002/93 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
30
| Harsingh(Son) MP-21-005-030-003/32-A | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
31
| हन्नू रूपसिंह(Self) MP-21-005-039-002/94-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
32
| लीला(Wife) MP-21-005-039-002/94-A | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
33
| धूमला(Self) MP-21-005-030-003/59 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL005953
|
|
|
|
|
34
| अमबारपम(Brother) MP-21-005-030-003/59 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL005953
|
|
|
|
|
35
| कामेरी(Wife) MP-21-005-030-003/59 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL005953
|
|
|
|
|
36
| कालू(Husband) MP-21-005-030-003/59 | ST |
अमलवानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL005953
|
|
|
|
|
37
| बपलू(Self) MP-21-005-030-003/61 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
38
| मानूद ी(Wife) MP-21-005-030-003/61 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
39
| शामा MP-21-005-039-002/211 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL150765
|
|
|
|
|
40
| हीरा MP-21-005-039-002/180 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL150765
|
|
|
|
|
41
| तेरू वाला पारगी(Self) MP-21-005-039-002/3 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
42
| राजीत(Son) MP-21-005-039-002/3 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
43
| रादा MP-21-005-039-002/90 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
44
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
45
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
46
| रूपसिग हुरजियापतंद MP-21-005-039-002/94 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
47
| गोबरी MP-21-005-039-002/94 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
48
| राजू MP-21-005-039-002/84 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
49
| भूरी MP-21-005-039-002/84 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
50
| बापु हुडियापतंद MP-21-005-039-002/89 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
51
| वाला भीलजी(Self) MP-21-005-039-002/9 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
52
| मोदा MP-21-005-039-002/90 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
53
| ननदी(Wife) MP-21-005-030-003/11 | ST |
अमलवानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
54
| कालू थावरियापतंद MP-21-005-039-002/39 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
55
| रामचनद भीलजी MP-21-005-039-002/43 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
56
| धुमा कालियापतंद MP-21-005-039-002/45 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
57
| धनी MP-21-005-039-002/45 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
58
| मुनसिह हुरसीग MP-21-005-039-002/211 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
59
| थावरियापतंद रामला MP-21-005-039-002/138 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
60
| नानसिह हुरसीग MP-21-005-039-002/180 | SC |
रसोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL005953
| Credited |
12/05/2020
|
|
|
61
| वेस्ती MP-21-005-039-002/82 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
62
| भूराजी MP-21-005-039-002/82 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
63
| नरजी MP-21-005-039-002/82 | ST |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
64
| शान्तू MP-21-005-039-002/90 | SC |
रसोली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL005953
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 60 | 60 | 60 | 60 | 60 | 60 | | | | | | | | | | | | | | |