| 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
| मजली(Sister) MP-21-005-018-001/127 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
2
| बापू MP-21-005-018-001/119 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
3
| DINESH MOHAR(Son) MP-21-005-018-001/195 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
4
| थावरी MP-21-005-018-001/235 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
5
| वालकी.(Wife) MP-21-005-018-001/291 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
6
| वस्ता(Brother) MP-21-005-018-001/290 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
7
| रेसिंग.(Self) MP-21-005-018-001/291 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
8
| हिमरू MP-21-005-018-001/306 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
9
| हुमली(Wife) MP-21-005-018-001/32 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
10
| तोलकी. MP-21-005-018-001/253 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
11
| अमर. MP-21-005-018-001/254 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
12
| थावरी. MP-21-005-018-001/254 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
13
| थावरीया(Self) MP-21-005-018-001/267 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
14
| रेमसिंह धन्ना(Self) MP-21-005-018-001/34-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
15
| टेटिया गुलजी(Self) MP-21-005-018-001/347 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
16
| राकेश मोहर(Self) MP-21-005-018-001/195-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
17
| बादू. MP-21-005-018-001/198 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
18
| SANGITA BADU(Wife) MP-21-005-018-001/198 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
19
| बाबू. MP-21-005-018-001/204 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
20
| हजूर. MP-21-005-018-001/207 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
21
| गुलाबकालु(Self) MP-21-005-018-001/211 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
22
| दितिया बदिया(Self) MP-21-005-018-001/150-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
23
| जेराम(Self) MP-21-005-018-001/157 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
24
| कालिया(Self) MP-21-005-018-001/16 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
25
| गल्ला नाना(Self) MP-21-005-018-001/172 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
26
| कापसिह MP-21-005-018-001/176 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
27
| अनसिह(Self) MP-21-005-018-001/218 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
28
| रावजी. MP-21-005-018-001/124 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
29
| भुरसिंह(Self) MP-21-005-018-001/14 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
30
| अमर(Self) MP-21-005-018-001/148 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
31
| रेसू MP-21-005-018-001/154 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
32
| ANUU BAI(Daughter-in-Law) MP-21-005-018-001/154 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
33
| किशन MP-21-005-018-001/155 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
34
| प्रकाश मानसिंह(Self) MP-21-005-018-001/130-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
35
| कसना. MP-21-005-018-001/131 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
36
| गीता. MP-21-005-018-001/131 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
37
| गुलाब(Self) MP-21-005-018-001/10 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
38
| रेमली. MP-21-005-018-001/156 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
39
| थावरसिंह MP-21-005-018-001/301 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
40
| DIWAN KHIMRAJ(Brother) MP-21-005-018-001/296 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
41
| माकू MP-21-005-018-001/107 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
42
| कसू MP-21-005-018-001/106 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
43
| नूरा(Wife) MP-21-005-018-001/34 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
44
| मगन MP-21-005-018-001/276 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
45
| चेनसिंह(Self) MP-21-005-018-001/217 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
46
| धन्ना चैनसिंह(Self) MP-21-005-018-001/217-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
47
| मन्न धन्ना(Wife) MP-21-005-018-001/217-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
48
| पारू(Self) MP-21-005-018-001/132 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
49
| पानसिंह MP-21-005-018-001/194 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
50
| नानूराम MP-21-005-018-001/258 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
51
| रामसिंह भूरका(Self) MP-21-005-018-001/305-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
52
| हुमला बादर MP-21-005-018-001/340 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
53
| रमतु MP-21-005-018-001/340 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
54
| खेलजी MP-21-005-018-001/235 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
55
| मडी(Wife) MP-21-005-018-001/10 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
56
| अमनसिंह रावजी(Self) MP-21-005-018-001/124-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
57
| हिमराज झीतरा(Self) MP-21-005-018-001/151-B | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
58
| बापु भुरका(Self) MP-21-005-018-001/164 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
59
| झीतरा MP-21-005-018-001/151 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
60
| नानी MP-21-005-018-001/149 | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
61
| भारू जैराम(Self) MP-21-005-018-001/270-A | ST |
माछलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 40 |
160
|
0
|
0
|
160
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL128612
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 61 | 0 | 61 | 61 | 61 | | | | | | | | | | | | | | |