| 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
| धरू MP-21-005-030-001/218 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005030WL020277
| Credited |
17/05/2021
|
|
|
2
| prakash(Son) MP-21-005-030-001/218 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005030WL020277
| Credited |
15/05/2021
|
|
|
3
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
4
| SUGNA(Wife) MP-21-005-030-001/218-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
5
| SHYAMA(Daughter) MP-21-005-030-001/249 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005030WL020277
| Credited |
17/05/2021
|
|
|
6
| JAMNA(Wife) MP-21-005-030-002/107-C | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005030WL020277
|
|
|
|
|
7
| हूकली(Daughter) MP-21-005-030-002/93-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
8
| राधा(Daughter) MP-21-005-030-002/93-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
9
| GORKI(Mother) MP-21-005-030-002/93-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
10
| सरजू(Daughter) MP-21-005-030-002/93-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
11
| हुकिया(Brother) MP-21-005-030-002/93-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
12
| अनील(Brother) MP-21-005-030-002/93-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
13
| रवात्री MP-21-005-030-001/129 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Talawali Chanda | BKID0MG0462 |
1721005030WL020277
| Credited |
15/05/2021
|
|
|
14
| काली MP-21-005-030-001/168 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
15/05/2021
|
|
|
15
| संजय(Self) MP-21-005-030-001/249-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
16
| सुनि(Husband) MP-21-005-030-001/249-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
17
| टीटू बालू(Self) MP-21-005-030-002/104-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
18
| ramesh(Self) MP-21-005-030-002/107-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
19
| हरिया(Son) MP-21-005-030-002/113-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
20
| सबि(Daughter) MP-21-005-030-002/113-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
21
| वालु(Son) MP-21-005-030-002/113-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
22
| anita(Wife) MP-21-005-030-001/168-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
23
| भुरि(Daughter) MP-21-005-030-002/125 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
24
| सुरेश(Son) MP-21-005-030-002/125 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
25
| रेजिना(Daughter) MP-21-005-030-002/125 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
26
| chatrsingh(Self) MP-21-005-030-001/168-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
27
| raman(Son) MP-21-005-030-001/131 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
17/05/2021
|
|
|
28
| सोमसिह कानजी MP-21-005-030-001/129 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
15/05/2021
|
|
|
29
| RAMTU VALA(Self) MP-21-005-030-002/111-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
30
| RAJESH(Self) MP-21-005-030-001/18-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
31
| SANGITA(Wife) MP-21-005-030-001/18-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
32
| RAVINA(Son) MP-21-005-030-001/18-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
33
| अकलेश(Son) MP-21-005-030-002/15 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
34
| ललिता(Daughter) MP-21-005-030-002/15 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
35
| SURAJ(Son) MP-21-005-030-002/15 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
36
| फतू MP-21-005-030-001/167 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
17/05/2021
|
|
|
37
| दिलीप(Self) MP-21-005-030-003/45-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
38
| RAJU(Self) MP-21-005-030-002/143-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
39
| SANGI(Wife) MP-21-005-030-002/143-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
40
| SANTOSH(Brother) MP-21-005-030-002/143-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
41
| रोशना(Daughter) MP-21-005-030-002/7-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
42
| वालु(Son) MP-21-005-030-002/7-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
43
| कविता(Daughter) MP-21-005-030-002/7-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
44
| SANTOSH BHABOR(Daughter) MP-21-005-030-001/167 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CANARA BANK | JHABUA | CNRB0004142 |
1721005030WL020277
| Credited |
15/05/2021
|
|
|
45
| खीमा MP-21-005-030-001/168 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL020277
| Credited |
15/05/2021
|
|
|
46
| मंगला MP-21-005-030-001/167 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL020277
| Credited |
15/05/2021
|
|
|
47
| रकली सोमजी गणावा MP-21-005-030-001/131 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL020277
| Credited |
15/05/2021
|
|
|
48
| अम्बुडा(Self) MP-21-005-030-003/45 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL020277
| Credited |
11/05/2021
|
|
|
49
| नितिया(Son) MP-21-005-030-002/66 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL036847
| Credited |
10/08/2021
|
|
|
50
| संगिता(Daughter) MP-21-005-030-002/66 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL036847
| Credited |
10/08/2021
|
|
|
51
| वरसिंह(Son) MP-21-005-030-002/66 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL036847
| Credited |
10/08/2021
|
|
|
| कुल हाजिरी | 50 | 50 | 50 | 50 | 50 | 50 | 0 | | | | | | | | | | | | | | |