| 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
| भरत माँगु(Self) MP-21-002-011-001/106-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
2
| LUNCHAND(Self) MP-21-002-011-001/84-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
3
| DEVALI(Wife) MP-21-002-011-001/84-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
4
| लुणा रामा(Self) MP-21-002-011-001/53-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
5
| पारमं हवजी(Husband) MP-21-002-011-001/88 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
6
| गवजी पूँजा MP-21-002-011-001/9 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
7
| MANA GOBA GAMAD(Self) MP-21-002-011-001/78 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
8
| RAKESH(Self) MP-21-002-011-001/103-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
9
| नानजी गोबा डामर(Self) MP-21-002-011-001/84 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL060494
|
|
|
|
|
10
| दिलीप पारस(Self) MP-21-002-011-001/88-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
11
| जगदीश(Self) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
12
| सामुडी(Wife) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
13
| मीरा MP-21-002-011-001/53 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
14
| दुर्गां(Self) MP-21-002-011-001/88 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
15
| BHURI(Wife) MP-21-002-011-001/103-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
16
| गोबा(Self) MP-21-002-011-001/10 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
17
| PACHUDI(Wife) MP-21-002-011-001/10 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
18
| AARATI ANIL(Wife) MP-21-002-011-001/103-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
19
| मोती मेहजी डामर MP-21-002-011-001/14 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
20
| रुपा MP-21-002-011-001/14 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
21
| RAJU(Self) MP-21-002-011-001/14-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
22
| GITA(Wife) MP-21-002-011-001/14-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
23
| ISHAVAR(Son) MP-21-002-011-001/78 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
24
| सेता पप्पू(Wife) MP-21-002-011-001/78-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
25
| धरमा MP-21-002-011-001/83 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
26
| राकेश(Self) MP-21-002-011-001/83-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
27
| पूंजी(Wife) MP-21-002-011-001/83-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
28
| सुरतान माँगु(Self) MP-21-002-011-001/83-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
29
| सुनीता माँगु(Wife) MP-21-002-011-001/83-C | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
30
| गेवरा MP-21-002-011-001/78 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
31
| अन्तु गवली खड़िया MP-21-002-011-001/3 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL060494
|
|
|
|
|
32
| कमला MP-21-002-011-001/9 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
33
| पप्पू अमरसिंग(Self) MP-21-002-011-001/78-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL060494
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |