| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KAMSINGH NARU(Self) MP-21-005-032-001/279-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
2
| MALLI KAMSINGH(Wife) MP-21-005-032-001/279-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
3
| कैलाबाई(Wife) MP-21-005-032-001/370 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
4
| SHANTU LUNIYA(Self) MP-21-005-032-001/51-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
5
| MAMTA SHANTU(Wife) MP-21-005-032-001/51-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
6
| KALUSINGH SHANTU(Son) MP-21-005-032-001/51-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
7
| SUKLI SHANTU(Daughter) MP-21-005-032-001/51-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
8
| नाथू दिता(Self) MP-21-005-032-001/637 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
9
| मडी नाथू(Wife) MP-21-005-032-001/637 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
10
| दलसिंह नाथू(Son) MP-21-005-032-001/637 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
11
| सुनीता दलसिंह MP-21-005-032-001/637 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
12
| दिनेश(Son) MP-21-005-032-001/452 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
13
| Rajaram malsingh(Son) MP-21-005-032-001/452 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
14
| Madhuri meda(Daughter) MP-21-005-032-001/452 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
15
| DARU MEDA(Self) MP-21-005-032-001/350-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
16
| JYOTI DARU(Wife) MP-21-005-032-001/350-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
17
| KELASH SOMLA(Self) MP-21-005-032-001/424-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
18
| RAMILA KELASH(Wife) MP-21-005-032-001/424-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
19
| Bansingh Nandla(Self) MP-21-005-032-001/48-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
20
| Anita bansingh(Wife) MP-21-005-032-001/48-A | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
21
| प्रेमसिंह कसमा(Self) MP-21-005-032-001/370 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
22
| Sunita(Daughter) MP-21-005-032-001/370 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
23
| कचरिया चाला(Self) MP-21-005-032-001/350 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
24
| मेता(Wife) MP-21-005-032-001/350 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
25
| SERU KASRIYA(Son) MP-21-005-032-001/350 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
26
| RAMLI SERU(Granddaughter) MP-21-005-032-001/350 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005032WL066729
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 0 | | | | | | | | | | | | | | |