| 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
| खेतु MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005034WL179164
| Credited |
27/01/2021
|
|
|
2
| हुरसिंह MP-21-005-034-002/155 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL179164
| Credited |
27/01/2021
|
|
|
3
| पीटू MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
4
| मेता MP-21-005-034-002/161 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
5
| पूमा(Husband) MP-21-005-034-002/175 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
6
| नाजु(Wife) MP-21-005-034-002/175 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
7
| भूरा MP-21-005-034-002/155 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
8
| अमरसिंह MP-21-005-034-002/156 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
9
| APSINGH VASUNIYA(Son) MP-21-005-034-002/173 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
10
| मंगलीबाई MP-21-005-034-002/176 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL179164
| Credited |
27/01/2021
|
|
|
11
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL179164
|
|
|
|
|
12
| कमला(Daughter) MP-21-005-034-002/157 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL179164
|
|
|
|
|
13
| देवा(Father) MP-21-005-034-002/162 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
14
| रमीला(Mother) MP-21-005-034-002/162 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
15
| कलसिंह MP-21-005-034-002/164 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL179164
| Credited |
27/01/2021
|
|
|
16
| शंकर MP-21-005-034-002/164 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL179164
| Credited |
27/01/2021
|
|
|
17
| Gorkhi(Daughter) MP-21-005-034-002/161 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL179164
|
|
|
|
|
18
| हवसिंह MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
19
| थावरी MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL179164
| Credited |
27/01/2021
|
|
|
20
| मंगलिया MP-21-005-034-002/176 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL179164
| Credited |
27/01/2021
|
|
|
21
| GORKI(Wife) MP-21-005-034-002/161-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
22
| टीबू MP-21-005-034-002/156 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
23
| अब्बु(Son) MP-21-005-034-002/156 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL179164
| Credited |
27/01/2021
|
|
|
24
| GULABSINGH(Self) MP-21-005-034-002/161-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
25
| दरू MP-21-005-034-002/167-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
26
| हुर्गा MP-21-005-034-002/167-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
27
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
28
| ALKA SANKAR(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL179164
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 16 | 0 | | | | | | | | | | | | | | |