| 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
| झीतरा(Self) MP-21-005-019-004/28 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
2
| बदा(Wife) MP-21-005-019-004/28 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
3
| तोलिया(Self) MP-21-005-019-004/29 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
4
| झितरी(Wife) MP-21-005-019-004/29 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
5
| कालिया(Self) MP-21-005-019-004/3 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
|
|
|
|
|
6
| मेथली(Father) MP-21-005-019-004/3 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
|
|
|
|
|
7
| मनीष(Self) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
8
| काली(Wife) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
9
| bhamru(Self) MP-21-005-019-004/62-A | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
10
| bada(Wife) MP-21-005-019-004/62-A | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
11
| BHUNDRA(Self) MP-21-005-019-004/65-D | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
12
| SINDIYA(Son) MP-21-005-019-004/65-D | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
13
| badiya(Son) MP-21-005-019-004/68 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
14
| thavari(Wife) MP-21-005-019-004/68 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
15
| मंगा(Self) MP-21-005-019-004/89 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
16
| दितू(Wife) MP-21-005-019-004/89 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
17
| NIRA(Daughter) MP-21-005-019-004/89 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
18
| दुला(Self) MP-21-005-019-004/61-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
19
| मुंनी(Wife) MP-21-005-019-004/61-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
20
| रमेश(Self) MP-21-005-019-004/4 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
21
| भुरा(Wife) MP-21-005-019-004/4 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
22
| भुन्दरा झांगू(Self) MP-21-005-019-004/45 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
23
| नब्बू(Wife) MP-21-005-019-004/45 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
24
| भारू धन्ना(Self) MP-21-005-019-004/56 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
25
| TAMPUDI(Granddaughter) MP-21-005-019-004/56 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
26
| टोटीया(Son) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL088006
|
|
|
|
|
27
| पानकी(Sister) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL088006
|
|
|
|
|
28
| मिश्रा(Wife) MP-21-005-019-004/44 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | AMBA PITHANPUR | 1721005019 |
1721005017WL088006
|
|
|
|
|
29
| भरी(Wife) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
30
| Amarsingh(Self) MP-21-005-019-004/643 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
31
| mira(Wife) MP-21-005-019-004/643 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
32
| समरिया(Self) MP-21-005-019-004/8 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
33
| mun singh(Self) MP-21-005-019-004/74-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
34
| nema(Wife) MP-21-005-019-004/74-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
35
| Toliya sadiya damor(Self) MP-21-005-019-004/569 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
36
| जालु चन्पा(Self) MP-21-005-019-004/44 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
37
| नेमा(Father) MP-21-005-019-003/69 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
38
| सोमला(Self) MP-21-005-019-004/9 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
39
| धन्नी(Wife) MP-21-005-019-004/9 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
40
| समा(Sister) MP-21-005-019-004/9 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
41
| सुभाष(Brother) MP-21-005-019-004/9 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
42
| रूपा(Mother) MP-21-005-019-003/69 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
43
| झीतरी(Wife) MP-21-005-019-004/18 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
44
| joseph(Self) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
45
| pari(Wife) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL088006
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 0 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |