| 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
| जगदीश परमार(Self) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
2
| MUKESHI(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
3
| BADA(Wife) MP-21-005-030-001/329-A | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
4
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
5
| मुलिया(Self) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
6
| वाली(Wife) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
7
| मेनसिंह थावरिया(Self) MP-21-005-030-002/134 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
8
| सोवा(Wife) MP-21-005-030-002/134 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
9
| केसा(Wife) MP-21-005-030-002/22 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
10
| RAMSINGH KHURBAN(Self) MP-21-005-030-002/22-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
11
| REKHA(Wife) MP-21-005-030-002/22-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
12
| JAMSINGH KHURBAN(Son) MP-21-005-030-002/22-B | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
13
| दरू(Self) MP-21-005-030-002/26-B | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
14
| रामचन्द्र(Husband) MP-21-005-030-002/44 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
15
| रूपला(Self) MP-21-005-030-002/82 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
16
| गुडडु(Wife) MP-21-005-030-002/82 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056787
| Credited |
06/07/2020
|
|
|
17
| कर्मा MP-21-005-005-002/242 | ST |
महुड़ीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056787
| Credited |
06/07/2020
|
|
|
18
| छगन जामसिंह MP-21-005-005-002/140 | ST |
महुड़ीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056787
| Credited |
06/07/2020
|
|
|
19
| बाया MP-21-005-005-002/140 | ST |
महुड़ीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056787
| Credited |
06/07/2020
|
|
|
20
| मगन जामसिंह MP-21-005-005-002/141 | ST |
महुड़ीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056787
| Credited |
06/07/2020
|
|
|
21
| अनरबाई MP-21-005-005-002/141 | ST |
महुड़ीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056787
| Credited |
06/07/2020
|
|
|
22
| BABUDI(Wife) MP-21-005-036-001/321-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056787
| Credited |
06/07/2020
|
|
|
23
| RINU(Wife) MP-21-005-030-002/8-C | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
04/07/2020
|
|
|
24
| गुडडु(Self) MP-21-005-030-002/135-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
25
| सविता(Wife) MP-21-005-030-002/135-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
26
| भूरसिंह छगन MP-21-005-005-002/242 | ST |
महुड़ीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
27
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
28
| सुगी(Wife) MP-21-005-030-003/118 | ST |
अमलवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
29
| TOLSINGH(Self) MP-21-005-030-001/329-A | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
04/07/2020
|
|
|
30
| VANKI(Wife) MP-21-005-030-002/22-B | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
04/07/2020
|
|
|
31
| कसमा MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
32
| नूरी MP-21-005-030-001/228 | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
33
| हुनकी(Wife) MP-21-005-030-001/329 | OTHER |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
34
| कान्ती MP-21-005-030-001/161 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
35
| मधुरी(Wife) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
36
| पीडिया(Self) MP-21-005-036-001/369-B | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
04/07/2020
|
|
|
37
| कालिया नाना(Self) MP-21-005-036-001/369-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
04/07/2020
|
|
|
38
| हुमा(Wife) MP-21-005-030-002/26-B | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
39
| DHARMSINGH RAMSINGH(Self) MP-21-005-030-002/8-C | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
04/07/2020
|
|
|
40
| झिता(Son) MP-21-005-030-002/121 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
41
| बादर(Self) MP-21-005-036-001/46 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL056787
| Credited |
06/07/2020
|
|
|
42
| जामसिंह(Self) MP-21-005-034-002/222 | OTHER |
धामन्दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
43
| नाना(Self) MP-21-005-036-001/369 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL056787
| Credited |
06/07/2020
|
|
|
44
| कांता बाई परमार(Wife) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL056787
| Credited |
06/07/2020
|
|
|
45
| सरदार MP-21-005-030-001/98 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
46
| खुबान(Self) MP-21-005-030-002/22 | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
47
| कैलाश(Self) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
48
| मुकेश MP-21-005-030-001/161 | SC |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
49
| जामिसह(Self) MP-21-005-030-001/329 | OTHER |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
50
| जाना(Son) MP-21-005-032-001/356 | ST |
खेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL056787
| Credited |
06/07/2020
|
|
|
51
| जोगा(Self) MP-21-005-033-001/7 | ST |
मुण्डत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
52
| दितू(Wife) MP-21-005-033-001/7 | ST |
मुण्डत
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
53
| GULAB(Self) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056787
| Credited |
06/07/2020
|
|
|
54
| जेमाल ताजहिग MP-21-005-030-001/228 | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL056787
| Credited |
06/07/2020
|
|
|
55
| रतन धूमसिंह(Self) MP-21-005-030-001/222-A | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL056787
| Credited |
06/07/2020
|
|
|
56
| JHABLI(Wife) MP-21-005-030-001/222-A | ST |
नारंदा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL056787
| Credited |
06/07/2020
|
|
|
57
| नारसींग(Self) MP-21-005-036-001/270 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
58
| SHANKAR(Self) MP-21-005-036-001/321-A | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL056787
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 58 | 58 | 58 | 58 | 58 | | | | | | | | | | | | | | |