| 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
| हरिसिंह परमार(Husband) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
2
| SUNITA(Sister) MP-21-005-018-001/265 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097001
| Credited |
02/09/2021
|
|
|
3
| GORAV(Brother) MP-21-005-018-001/265 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097001
| Credited |
02/09/2021
|
|
|
4
| NURI BAI(Daughter) MP-21-005-018-001/149-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097001
| Credited |
02/09/2021
|
|
|
5
| NARBDI(Sister) MP-21-005-018-001/149-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097001
| Credited |
02/09/2021
|
|
|
6
| पारसिंह सकरिया(Self) MP-21-005-018-001/96-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097001
| Credited |
02/09/2021
|
|
|
7
| संगीता पारसिंह(Wife) MP-21-005-018-001/96-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097001
| Credited |
02/09/2021
|
|
|
8
| लालु(Self) MP-21-005-048-001/118-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
9
| गंगा(Wife) MP-21-005-048-001/118-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
10
| कालिया(Son) MP-21-005-048-001/118-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
11
| धन्नु(Son) MP-21-005-048-001/118-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
12
| मन्नु(Son) MP-21-005-048-001/118-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
13
| कलु(Self) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097001
| Credited |
26/10/2021
|
|
|
14
| सुमा(Wife) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL097001
| Credited |
26/10/2021
|
|
|
15
| kaliya(Son) MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
16
| HIRA BAI(Daughter-in-Law) MP-21-005-018-002/4 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
17
| PAPU GALA(Self) MP-21-005-018-001/172-C | ST |
माछलिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
18
| SUNITA(Sister) MP-21-005-018-001/396 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
19
| UKAR(Brother) MP-21-005-018-001/396 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
20
| JOGDIYA(Brother) MP-21-005-018-001/270 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
21
| HIRA BAI(Sister) MP-21-005-018-001/270 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
22
| SUNITA(Daughter) MP-21-005-018-001/274 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
23
| khelsingh(Son) MP-21-005-018-001/274 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
24
| HIRA BAI(Daughter) MP-21-005-018-001/33 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
25
| NANKA(Son) MP-21-005-018-001/33 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
26
| दल्लु(Self) MP-21-005-048-001/316 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
27
| गुडी(Wife) MP-21-005-048-001/316 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
28
| मोना(Daughter) MP-21-005-048-001/316 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
29
| सोना(Daughter) MP-21-005-048-001/316 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
30
| भावसिंह(Self) MP-21-005-048-001/317 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
31
| पाना(Wife) MP-21-005-048-001/317 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
32
| मावसिंह(Son) MP-21-005-048-001/317 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
33
| जाना(Daughter) MP-21-005-048-001/317 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
34
| JOGDIYA(Brother) MP-21-005-018-001/383 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
35
| KALI BAI(Sister) MP-21-005-018-001/383 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
36
| राहुल परमार(Grandson) MP-21-005-021-001/16 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097001
| Credited |
26/10/2021
|
|
|
37
| संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL097001
| Credited |
26/10/2021
|
|
|
38
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
39
| निर्मला परमार(Self) MP-21-005-021-001/279-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
40
| रेखा(Wife) MP-21-005-021-001/242-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
41
| गोविन्द परमार(Self) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
42
| सामली परमार(Wife) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
43
| मगन तोलिया(Self) MP-21-005-018-001/37-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097001
|
|
|
|
|
44
| गुडडी मगन(Wife) MP-21-005-018-001/37-A | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL097001
|
|
|
|
|
45
| Bharat(Self) MP-21-005-048-001/311 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
46
| टेटिया(Self) MP-21-005-048-001/146-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
47
| KEKADI(Daughter) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
48
| HAKRI(Daughter) MP-21-005-018-001/34 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL097001
| Credited |
02/09/2021
|
|
|
| कुल हाजिरी | 46 | 46 | 44 | 44 | 44 | 37 | 0 | | | | | | | | | | | | | | |