| 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
| शंकर(Self) MP-21-004-020-001/98-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | JHABUA | IBKL0001631 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
2
| तानसिह(Self) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
3
| बटू MP-21-004-020-002/39 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
4
| शर्मा MP-21-004-020-001/84 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
5
| मानिया MP-21-004-020-002/19 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
6
| देवचंद(Self) MP-21-004-020-001/89-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
7
| हूना MP-21-004-020-002/36 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
8
| मुकेश(Self) MP-21-004-020-001/95-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
9
| पागला MP-21-004-020-002/39 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
10
| दितू MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
11
| चुनिया वसुनिया(Self) MP-21-004-020-002/63-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
12
| भीला वेशियाृ MP-21-004-020-003/8 | SC |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
13
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
14
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
15
| मकन MP-21-004-020-002/34 | SC |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
|
|
|
|
|
16
| पंचू MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
17
| कमोदा(Wife) MP-21-004-020-001/89-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
18
| लीला(Wife) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
19
| सुरेश(Self) MP-21-004-020-001/88-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
20
| अनिल मकन(Self) MP-21-004-020-002/34-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
21
| कनां(Wife) MP-21-004-020-002/34-B | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
22
| Ganpat(Self) MP-21-004-020-001/85-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | JHABUA | CNRB0004142 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
23
| कबू MP-21-004-020-001/4 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
24
| हडिया MP-21-004-020-002/36 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
25
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
26
| कलसिंग(Self) MP-21-004-020-002/47 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
27
| सरमा MP-21-004-020-002/3 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
28
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
29
| सबुर(Self) MP-21-004-020-002/34-B | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
30
| हूमली MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
31
| हूडी MP-21-004-020-001/85 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
32
| मलसिंग MP-21-004-020-001/85 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
33
| रतना MP-21-004-020-001/87 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
34
| पपीता अनिल(Wife) MP-21-004-020-002/34-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
35
| नन्दू(Wife) MP-21-004-020-002/47 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
36
| कालू MP-21-004-020-001/89 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
37
| कसन(Self) MP-21-004-020-001/97-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
38
| रामा MP-21-004-020-001/72 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
39
| चदिया MP-21-004-020-001/75 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
40
| किडिया MP-21-004-020-001/84 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
41
| वजू MP-21-004-020-002/56 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
42
| सकरिया MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
43
| गलकू MP-21-004-020-001/72 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
44
| सन्नु(Wife) MP-21-004-020-001/85-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
45
| धन्ना MP-21-004-020-001/89 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
46
| सूरपाल MP-21-004-020-001/4 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
47
| गीता(Wife) MP-21-004-020-001/97-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
48
| जलिया MP-21-004-020-003/29 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
49
| बिजू MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004064WL052772
| Credited |
02/07/2022
|
|
|
50
| धुलिया(Self) MP-21-004-020-001/98-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004064WL052772
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 49 | 49 | 49 | 49 | 49 | 49 | 0 | | | | | | | | | | | | | | |