| 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
| विजय(Son) MP-21-005-010-002/138 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL161947
| Credited |
18/12/2020
|
|
|
2
| धर्मा(Self) MP-21-005-010-003/198 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL161947
| Credited |
17/12/2020
|
|
|
3
| मुकेश(Son) MP-21-005-010-003/198 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL161947
| Credited |
17/12/2020
|
|
|
4
| मगली(Daughter-in-Law) MP-21-005-010-003/198 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL161947
| Credited |
17/12/2020
|
|
|
5
| मगु(Self) MP-21-005-010-002/16 | OTHER |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL161947
|
|
|
|
|
6
| रुपा(Wife) MP-21-005-010-002/106-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
7
| कानजी(Self) MP-21-005-010-002/124-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
8
| रुमा बाई(Wife) MP-21-005-010-002/124-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
9
| झीजु MP-21-005-010-001/74 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
10
| हातु MP-21-005-010-001/74 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
11
| रामला MP-21-005-010-001/76 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
12
| केला MP-21-005-010-001/76 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
13
| सुनीता MP-21-005-010-002/37 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
14
| जेता(Wife) MP-21-005-010-002/31 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
15
| सविता(Daughter) MP-21-005-010-002/31-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL161947
| Credited |
17/12/2020
|
|
|
16
| नेमा MP-21-005-010-002/37 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
17
| कल्लू(Self) MP-21-005-010-002/31-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
18
| पामसिह MP-21-005-010-002/40 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
19
| हिरा(Self) MP-21-005-010-001/31-A | OTHER |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
20
| भीमा(Husband) MP-21-005-010-001/31-A | OTHER |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
21
| अमरू(Son) MP-21-005-010-001/31-A | OTHER |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
22
| वरसिंह(Self) MP-21-005-010-002/138 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL161947
| Credited |
18/12/2020
|
|
|
23
| केशा(Wife) MP-21-005-010-002/138 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL161947
| Credited |
18/12/2020
|
|
|
24
| जामसिंह(Self) MP-21-005-010-002/150-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
25
| बिजू(Wife) MP-21-005-010-002/150-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
26
| खुमान(Self) MP-21-005-010-002/106-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
27
| DHAPU(Sister) MP-21-005-010-001/105-B | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
28
| NANI(Sister) MP-21-005-010-001/105-B | ST |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
29
| जामसिह(Self) MP-21-005-010-002/29 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
30
| रामा(Self) MP-21-005-010-002/31 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
31
| कमरू(Self) MP-21-005-010-002/215 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
32
| वरमा(Wife) MP-21-005-010-002/215 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL161947
| Credited |
17/12/2020
|
|
|
33
| माना(Self) MP-21-005-010-002/27 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
34
| लाड(Wife) MP-21-005-010-002/27 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL161947
| Credited |
17/12/2020
|
|
|
35
| मोती MP-21-005-010-002/40 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL161947
| Credited |
17/12/2020
|
|
|
36
| धापू(Wife) MP-21-005-010-002/29 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
37
| कंजरू(Self) MP-21-005-010-002/76 | OTHER |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
38
| कस्तुरी(Wife) MP-21-005-010-002/76 | OTHER |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL161947
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 0 | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |