| 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
| प्रेमसिंग(Self) MP-21-005-034-002/217 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056587
| Credited |
05/07/2022
|
|
|
2
| AMARSINGH(Self) MP-21-005-034-002/5-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056587
| Credited |
05/07/2022
|
|
|
3
| रामचंद्र(Brother) MP-21-005-034-001/129 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056587
| Credited |
05/07/2022
|
|
|
4
| प्रकाश नाथिया(Self) MP-21-005-008-001/131-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056587
| Credited |
05/07/2022
|
|
|
5
| रीना प्रकाश(Wife) MP-21-005-008-001/131-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056587
| Credited |
05/07/2022
|
|
|
6
| रामसिंह(Self) MP-21-005-008-003/35-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
7
| सुमा(Wife) MP-21-005-008-003/35-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
8
| दितिया MP-21-005-008-001/35 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056587
| Credited |
05/07/2022
|
|
|
9
| सुकली नाना MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056587
| Credited |
05/07/2022
|
|
|
10
| सूनकी MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056587
| Credited |
05/07/2022
|
|
|
11
| रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056587
| Credited |
05/07/2022
|
|
|
12
| रमेश MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
13
| kamlesh(Brother) MP-21-005-008-002/33-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
14
| TETU(Self) MP-21-005-008-002/42-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
15
| HUMLI(Wife) MP-21-005-008-002/42-B | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
16
| अमर सिंगल(Self) MP-21-005-008-003/364 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
17
| शाबु(Wife) MP-21-005-008-003/364 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
18
| kamlesh(Brother) MP-21-005-047-002/153-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
19
| MOHAN JHITRA(Self) MP-21-005-026-002/247-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
20
| PANA MOHAN(Wife) MP-21-005-026-002/247-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
21
| MAKANSINGH(Self) MP-21-005-034-002/80-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
22
| JAMSINGH NANJI(Self) MP-21-005-017-001/254-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
23
| HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
24
| GORKHI(Granddaughter) MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
25
| कालिया कोदरीया MP-21-005-008-001/33 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
26
| मोता MP-21-005-008-001/33 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
27
| हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
28
| हिरालाल पनिया(Self) MP-21-005-008-001/13-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
29
| पूनकी रमेश(Self) MP-21-005-008-001/244-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
30
| सन्नू MP-21-005-008-001/35 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
31
| khumsingh(Self) MP-21-005-001-001/122 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
32
| सारिका मुकेश(Wife) MP-21-005-008-001/75-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
33
| बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
34
| मुर्ता MP-21-005-008-001/80 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL056587
| Credited |
05/07/2022
|
|
|
35
| मुकेश नाथिया(Self) MP-21-005-008-001/131-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL056587
| Credited |
05/07/2022
|
|
|
36
| रेखा मुकेश(Wife) MP-21-005-008-001/131-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
37
| लक्ष्मण नाना MP-21-005-008-001/80 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL056587
| Credited |
05/07/2022
|
|
|
38
| ममता दीवान(Wife) MP-21-005-008-001/6-D | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
39
| इकराम(Self) MP-21-005-001-001/16 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
40
| URMILA BHART(Daughter) MP-21-005-017-001/450-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
41
| RADHA BHART(Daughter) MP-21-005-017-001/450-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL056587
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |