| 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
| सुरेश(Self) MP-21-005-010-001/17-B | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL129334
|
|
|
|
|
2
| सोनिया(Sister) MP-21-005-010-001/17-B | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL129334
|
|
|
|
|
3
| JUVANSINGH(Self) MP-21-005-010-001/79-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
4
| KASMA(Wife) MP-21-005-010-001/79-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
5
| रमेश MP-21-005-010-001/8 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
6
| लीला MP-21-005-010-001/8 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
7
| कलसिंह MP-21-005-010-001/38 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
8
| गोबरिया MP-21-005-010-001/47 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
9
| झूना MP-21-005-010-001/47 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
10
| राजू(Self) MP-21-005-010-001/52-B | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
11
| बदली(Wife) MP-21-005-010-001/52-B | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
12
| गनजी MP-21-005-010-001/73 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
13
| सागर MP-21-005-010-001/73 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
26/10/2021
|
|
|
14
| खुनसिहं MP-21-005-010-001/13 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
15
| पांगली MP-21-005-010-001/13 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
26/10/2021
|
|
|
16
| बचु MP-21-005-010-001/85 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
17
| लिला(Wife) MP-21-005-010-001/37-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
18
| बापू MP-21-005-010-001/34 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
26/10/2021
|
|
|
19
| फूंडी MP-21-005-010-001/34 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
26/10/2021
|
|
|
20
| सीता MP-21-005-010-001/36 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
21
| ननू MP-21-005-010-001/38 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
26/10/2021
|
|
|
22
| राकेश MP-21-005-010-001/37 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
26/10/2021
|
|
|
23
| दीता MP-21-005-010-001/41 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
26/10/2021
|
|
|
24
| वाजेसिंह(Self) MP-21-005-010-001/36-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
25
| कसमा(Wife) MP-21-005-010-001/36-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
26
| कालु MP-21-005-010-001/36 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
27
| जनता MP-21-005-010-001/37 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
28
| राकेश MP-21-005-010-001/24 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
29
| कमली(Wife) MP-21-005-010-001/24 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
30
| मेथली MP-21-005-010-001/14 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
31
| कपपू(Self) MP-21-005-010-001/38-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
32
| मंजु(Wife) MP-21-005-010-001/38-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
33
| मोता MP-21-005-010-001/61 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
34
| भारू MP-21-005-010-001/79 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
35
| रूखमा(Mother) MP-21-005-010-001/79 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
36
| अनसिंह MP-21-005-010-001/61 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
37
| राजेश MP-21-005-010-001/14 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
38
| हिना MP-21-005-010-001/29 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
39
| मंगल MP-21-005-010-001/29 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
40
| दिनेश तारसिंह(Self) MP-21-005-010-001/140 | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
|
|
|
|
|
41
| लिम्बा दिनेश(Wife) MP-21-005-010-001/140 | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
|
|
|
|
|
42
| धुमसिंह गुलचंद(Self) MP-21-005-010-001/71-C | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL129334
|
|
|
|
|
43
| बाली धुमसिंह(Wife) MP-21-005-010-001/71-C | ST |
झरनिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL129334
|
|
|
|
|
44
| बहादूरसिंह MP-21-005-010-001/45 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
45
| शामा MP-21-005-010-001/45 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
46
| धना MP-21-005-010-001/22 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
47
| करमा MP-21-005-010-001/22 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL129334
| Credited |
26/10/2021
|
|
|
48
| malesh(Self) MP-21-005-010-001/22-B | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
49
| galku(Wife) MP-21-005-010-001/22-B | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
50
| नानसिंह(Self) MP-21-005-010-001/37-A | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL129334
| Credited |
22/10/2021
|
|
|
| कुल हाजिरी | 0 | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |