| 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
| सबु(Self) MP-21-005-002-002/11 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147173
|
|
|
|
|
2
| अकमा(Wife) MP-21-005-002-002/11 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
3
| ranga(Wife) MP-21-005-002-002/11 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
4
| पानसिंह(Self) MP-21-005-002-002/15 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
5
| सन्नु(Wife) MP-21-005-002-002/15 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
6
| तजली(Wife) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
7
| सविता(Daughter) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
8
| Naru(Self) MP-21-005-002-002/21-A | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
9
| सोंमसिह भीमा(Self) MP-21-005-002-002/27 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
10
| नगजी(Self) MP-21-005-002-002/62 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
11
| जानीया(Mother) MP-21-005-002-002/62 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
12
| अकरम(Husband) MP-21-005-002-002/62 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
13
| ऊंकार(Self) MP-21-005-002-002/64 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
14
| आलमसिह(Self) MP-21-005-045-001/114 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
15
| मडी(Wife) MP-21-005-045-001/114 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
16
| केसरी MP-21-005-045-001/115 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
17
| keku(Son) MP-21-005-045-001/115 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147173
|
|
|
|
|
18
| lila(Daughter-in-Law) MP-21-005-045-001/115 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
19
| सोनू राजू(Wife) MP-21-005-045-001/181-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
20
| कान्तीलाल(Son) MP-21-005-045-001/181-A | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
21
| santar(Daughter-in-Law) MP-21-005-002-002/45 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
22
| राकेश बच्चू(Self) MP-21-005-045-001/182-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
23
| राधा रकेश(Wife) MP-21-005-045-001/182-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
24
| देपाल(Self) MP-21-005-045-001/22 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
25
| शर्मा(Wife) MP-21-005-045-001/22 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
26
| dilip(Son) MP-21-005-002-002/45 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
27
| Prakash(Self) MP-21-005-045-001/152-B | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
28
| Kanti(Wife) MP-21-005-045-001/152-B | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
29
| दोला(Self) MP-21-005-045-001/177 | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
30
| Gamir(Self) MP-21-005-045-001/120-A | SC |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
31
| Benda(Wife) MP-21-005-045-001/120-A | SC |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
32
| Tetiya(Self) MP-21-005-045-001/10-B | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
33
| Rajesh(Son) MP-21-005-045-001/10-B | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL037644
| Credited |
07/08/2019
|
|
|
34
| करमा(Wife) MP-21-005-002-002/64 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhadla | BKID0NAMRGB |
1721005054WL037644
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |