| 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
| चन्दू(Self) MP-21-005-010-002/67-B | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
2
| करमु धुम्सिंह(Self) MP-21-005-010-002/95-C | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
3
| भमरू(Self) MP-21-005-010-002/66-A | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
4
| रमा बाई(Wife) MP-21-005-010-002/92-B | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
5
| रामली MP-21-005-010-001/2 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
6
| रमेश MP-21-005-010-001/8 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
7
| लीला MP-21-005-010-001/8 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
8
| गुला MP-21-005-010-001/30 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
9
| रामसिंह MP-21-005-010-001/16 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
10
| जनता MP-21-005-010-001/16 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
11
| दुला MP-21-005-010-001/18 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
12
| रमेश MP-21-005-010-001/2 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
13
| हुमली MP-21-005-010-003/59 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
14
| मोहन किशन MP-21-005-010-003/69 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
15
| भूरा MP-21-005-010-003/69 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
16
| नानसिंह MP-21-005-010-002/88 | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
17
| हिरा MP-21-005-010-002/91 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
|
|
|
|
|
18
| दीता MP-21-005-010-001/41 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
19
| रमेश(Self) MP-21-005-010-001/61-A | ST |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
20
| जामसिंह MP-21-005-010-001/64 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
21
| हकरू बुच्चा MP-21-005-010-003/65 | OTHER |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
22
| लीला MP-21-005-010-003/65 | OTHER |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
23
| जलीया गुुला MP-21-005-010-003/9 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
24
| कल्ला(Wife) MP-21-005-010-001/34-A | ST |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
25
| भूराबाई MP-21-005-010-001/55 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
26
| शारदा MP-21-005-010-001/64 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
27
| बापू झितारा(Self) MP-21-005-010-001/142 | ST |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
28
| हिन्दू MP-21-005-010-002/58 | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
29
| वरसिंह MP-21-005-010-002/77 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
|
|
|
|
|
30
| रमेश MP-21-005-010-002/77 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
|
|
|
|
|
31
| नाना झीतरा MP-21-005-010-003/42 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
32
| हिना MP-21-005-010-001/29 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
33
| मंगल MP-21-005-010-001/29 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
34
| रामसिंह MP-21-005-010-001/94 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
35
| मनु MP-21-005-010-001/94 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
36
| कंजरू(Self) MP-21-005-010-002/47-A | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
37
| पप्पु(Self) MP-21-005-010-002/97-A | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
38
| रालिचा MP-21-005-010-001/6 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
39
| वसनी MP-21-005-010-001/6 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
40
| छगन MP-21-005-010-001/44 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
41
| जनता MP-21-005-010-001/44 | SC |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL199218
| Credited |
16/02/2022
|
|
|
42
| नानसिंह(Self) MP-21-005-010-001/37-A | ST |
झरनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL199218
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 1 | 39 | 1 | 39 | 39 | 39 | 0 | | | | | | | | | | | | | | |