| 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
| Toliya Tetiya(Self) MP-21-005-038-001/339 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL020347
|
|
|
|
|
2
| पांगला माना MP-21-005-038-001/340 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL020347
|
|
|
|
|
3
| Sunita kantu(Wife) MP-21-005-038-001/451 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL020347
|
|
|
|
|
4
| राकेश कसना MP-21-005-038-001/477 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL020347
|
|
|
|
|
5
| रूमाल माना MP-21-005-038-001/430 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL020347
|
|
|
|
|
6
| कांतु MP-21-005-038-001/451 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL020347
|
|
|
|
|
7
| रामसिंह सोमला MP-21-005-038-001/421 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL020347
|
|
|
|
|
8
| कालुु(Self) MP-21-005-038-001/145 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL020347
|
|
|
|
|
9
| प्रेमसिंग(Self) MP-21-005-034-002/217 | OTHER |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020347
| Credited |
17/05/2022
|
|
|
10
| AMARSINGH(Self) MP-21-005-034-002/5-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020347
| Credited |
17/05/2022
|
|
|
11
| रामचंद्र(Brother) MP-21-005-034-001/129 | OTHER |
कागलखो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020347
|
|
|
|
|
12
| केलाश(Self) MP-21-005-038-001/190-B | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020347
|
|
|
|
|
13
| चेनसिंह MP-21-005-034-002/182 | SC |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL020347
| Credited |
17/05/2022
|
|
|
14
| DHULIYA(Self) MP-21-005-038-001/488 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL020347
|
|
|
|
|
15
| टमु कालु MP-21-005-038-001/425 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL020347
|
|
|
|
|
16
| मेसु माना MP-21-005-038-001/452 | ST |
काकड़कुआं
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL020347
|
|
|
|
|
17
| जालु(Self) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL020347
| Credited |
17/05/2022
|
|
|
18
| राधी(Wife) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL020347
| Credited |
17/05/2022
|
|
|
19
| Dharamsingh Jalu(Son) MP-21-005-038-001/15 | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL020347
| Credited |
17/05/2022
|
|
|
20
| KARAN MOHAN(Self) MP-21-005-034-001/17-B | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
21
| दलसिंह(Self) MP-21-005-034-001/95-A | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
22
| छोटू सेह्लोत(Self) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
23
| सविता बाई(Wife) MP-21-005-038-001/201-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
24
| नाना(Self) MP-21-005-038-001/219 | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
25
| पांगली(Wife) MP-21-005-038-001/219 | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
26
| बालू नरसिंह MP-21-005-038-001/472 | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
27
| Dhuli(Wife) MP-21-005-038-001/472 | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
28
| टीटू दिता(Self) MP-21-005-038-001/74-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
29
| MARIYA TITU(Wife) MP-21-005-038-001/74-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020347
| Credited |
17/05/2022
|
|
|
30
| तोलसिंह पारगी(Self) MP-21-005-038-001/65-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAR | BKID0009800 |
1721005WL0119529
| Credited |
04/04/2023
|
|
|
31
| रमिला(Wife) MP-21-005-038-001/65-A | ST |
काकड़कुआं
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DHAR | BKID0009800 |
1721005WL0119529
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |