| 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
| SAMILA(Daughter) MP-21-005-008-003/363 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL164262
| Credited |
31/12/2020
|
|
|
2
| MAHESH(Son) MP-21-005-008-003/46 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL195642
|
|
|
|
|
3
| MADDI(Daughter-in-Law) MP-21-005-008-003/46 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL195642
|
|
|
|
|
4
| SUMALI(Sister) MP-21-005-008-003/6 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL164262
| Credited |
01/01/2021
|
|
|
5
| RUMITA(Sister) MP-21-005-012-004/42 | ST |
धांदलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL164262
|
|
|
|
|
6
| SURMAL(Son) MP-21-005-012-004/48 | SC |
धांदलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL164262
|
|
|
|
|
7
| गुला गलिया(Self) MP-21-005-048-001/138-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL164262
| Credited |
01/01/2021
|
|
|
8
| सुकमा(Wife) MP-21-005-048-001/138-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL164262
| Credited |
01/01/2021
|
|
|
9
| SANDEEP(Son) MP-21-005-029-001/206 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL164262
|
|
|
|
|
10
| DITU KALU(Wife) MP-21-005-008-001/66-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL164262
| Credited |
31/12/2020
|
|
|
11
| JITENDRA(Grandson) MP-21-005-029-001/1 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL200387
| Credited |
26/02/2022
|
|
|
12
| ANITA(Sister) MP-21-005-029-001/131 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
13
| जुवानसिंह(Self) MP-21-005-029-001/22 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
14
| रूखमा(Wife) MP-21-005-029-001/22 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
|
|
|
|
|
15
| लीला(Wife) MP-21-005-029-001/25 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
16
| BADIYA(Brother) MP-21-005-029-001/243 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
|
|
|
|
|
17
| ज्योती(Wife) MP-21-005-048-001/163-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
18
| टेटीया(Self) MP-21-005-048-001/186 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
19
| कबू(Wife) MP-21-005-048-001/186 | ST |
छापरी रणवास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
20
| केसू(Self) MP-21-005-029-001/133 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
21
| अमरंिसह MP-21-005-008-002/28 | ST |
झिरावदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
22
| बदू MP-21-005-008-002/28 | ST |
झिरावदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
|
|
|
|
|
23
| मुन्ना MP-21-005-008-002/39 | ST |
झिरावदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
24
| पांगली MP-21-005-008-001/58 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
25
| वेस्ता(Mother) MP-21-005-008-001/58 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
26
| तोलसिंह(Self) MP-21-005-048-001/131 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
27
| हरमा(Wife) MP-21-005-048-001/131 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL164262
| Credited |
31/12/2020
|
|
|
28
| NEHA(Daughter) MP-21-005-029-001/131 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL164262
|
|
|
|
|
29
| पेमचंद मेघु(Self) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL164262
| Credited |
01/01/2021
|
|
|
30
| भिकाल MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL164262
| Credited |
01/01/2021
|
|
|
31
| अदी MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL164262
| Credited |
01/01/2021
|
|
|
32
| गिता(Father) MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL164262
| Credited |
01/01/2021
|
|
|
33
| KALU RUPSINGH(Self) MP-21-005-008-001/66-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL164262
| Credited |
31/12/2020
|
|
|
34
| NEHA(Daughter) MP-21-005-029-001/142-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL164262
| Credited |
01/01/2021
|
|
|
35
| हजना MP-21-005-008-001/40 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL164262
| Credited |
31/12/2020
|
|
|
36
| रामा MP-21-005-008-002/39 | ST |
झिरावदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL164262
| Credited |
01/01/2021
|
|
|
37
| SAVSINGH(Brother) MP-21-005-029-001/213 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL164262
| Credited |
01/01/2021
|
|
|
38
| SAVSINGH(Son) MP-21-005-045-001/130 | ST |
धमोई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL164262
| Credited |
01/01/2021
|
|
|
39
| THANSINGH(Brother) MP-21-005-045-001/162 | ST |
धमोई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL164262
| Credited |
01/01/2021
|
|
|
40
| कालिया मडिया MP-21-005-008-001/40 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL164262
| Credited |
31/12/2020
|
|
|
41
| SURTAN(Brother) MP-21-005-029-001/101 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL164262
| Credited |
01/01/2021
|
|
|
42
| BADESINGH(Brother) MP-21-005-001-001/154-A | ST |
बावडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL164262
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 0 | 33 | 33 | 33 | | | | | | | | | | | | | | |