| 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
| तोलिया रामचन्द्र(Self) MP-21-005-039-002/116-B | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
2
| श्यामा(Wife) MP-21-005-039-002/116-B | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
3
| रामचन्द्र मानसिंह(Self) MP-21-005-039-002/120-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
4
| रामा(Wife) MP-21-005-039-002/120-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
5
| दिलिप तेजिया(Self) MP-21-005-039-002/135-B | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
6
| धनकी(Wife) MP-21-005-039-002/135-B | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
7
| RUpala deva(Self) MP-21-005-039-002/152-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
8
| Ramali rupala(Wife) MP-21-005-039-002/152-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
9
| पप्पू बदिया(Self) MP-21-005-039-002/155-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
10
| sonu radu(Self) MP-21-005-039-002/318 | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
11
| durgi(Wife) MP-21-005-039-002/318 | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005039WL195727
|
|
|
|
|
12
| AKLESH BHURIYA(Self) MP-21-005-039-002/160-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
13
| BHURA BHURIYA(Wife) MP-21-005-039-002/160-C | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
14
| भेरिया वाग्जीया(Self) MP-21-005-039-002/134-A | ST |
रसोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL195727
| Credited |
26/02/2022
|
|
|
15
| सुका(Wife) MP-21-005-039-002/134-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005039WL195727
|
|
|
|
|
16
| Amarsingh Guliya(Self) MP-21-005-039-002/245 | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
17
| Shanta Amarsingh(Wife) MP-21-005-039-002/245 | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
18
| पांगला नानजी MP-21-005-039-002/20 | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
19
| पांगली MP-21-005-039-002/20 | ST |
रसोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL195727
| Credited |
26/02/2022
|
|
|
20
| वालीयापतंद भीखला MP-21-005-039-002/107 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
21
| काली MP-21-005-039-002/107 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
22
| धना MP-21-005-039-002/154 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
23
| शारदी MP-21-005-039-002/154 | SC |
रसोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL195727
| Credited |
14/02/2022
|
|
|
24
| तोलीयापतंद नुरजी MP-21-005-039-002/143 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
25
| जमना MP-21-005-039-002/143 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005039WL195727
|
|
|
|
|
26
| हरू पप्पू(Wife) MP-21-005-039-002/155-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005039WL195727
|
|
|
|
|
27
| लूणा हुरलियापतंद परमार MP-21-005-039-002/104 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005039WL195727
|
|
|
|
|
28
| लासू MP-21-005-039-002/104 | SC |
रसोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005039WL195727
| Credited |
14/02/2022
|
|
|
29
| तोलिया नूरा(Self) MP-21-005-039-002/113-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005039WL195727
|
|
|
|
|
30
| जनता(Wife) MP-21-005-039-002/113-A | ST |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005039WL195727
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |