| 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
| बाहदुर(Self) MP-21-005-010-001/35-B | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005010WL178729
|
|
|
|
|
2
| अन्तु(Wife) MP-21-005-010-001/35-B | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005010WL178729
|
|
|
|
|
3
| कम्मु(Self) MP-21-005-010-002/12-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005010WL178729
|
|
|
|
|
4
| प्रेमसिंह MP-21-005-010-002/68 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005010WL178729
|
|
|
|
|
5
| ढीतु MP-21-005-010-002/80 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005010WL178729
|
|
|
|
|
6
| बाथू MP-21-005-010-002/80 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005010WL178729
|
|
|
|
|
7
| कालु(Self) MP-21-005-010-002/120-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL178729
|
|
|
|
|
8
| अनिता(Wife) MP-21-005-010-002/120-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL178729
|
|
|
|
|
9
| किकला टेटिया(Self) MP-21-005-010-001/58-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
10
| थावरी किकला(Wife) MP-21-005-010-001/58-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
11
| Naharsingh Kamaji(Self) MP-21-005-010-003/90-B | ST |
बियाडाबरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
12
| Bharmu(Self) MP-21-005-010-002/95-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
13
| टिबू MP-21-005-010-002/96 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
14
| कालु(Self) MP-21-005-010-001/88-C | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
15
| बचु MP-21-005-010-001/85 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
16
| जेता MP-21-005-010-001/85 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
17
| पुनमसिंह(Self) MP-21-005-010-001/88-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
18
| भावसिंह MP-21-005-010-002/96 | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
19
| नानसिंह MP-21-005-010-002/88 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
20
| काली(Wife) MP-21-005-010-001/28-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005010WL178729
|
|
|
|
|
21
| दुला(Self) MP-21-005-010-002/122-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
22
| लीला MP-21-005-010-001/9 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
23
| बहादुर(Self) MP-21-005-010-001/90-B | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
24
| गंगू(Wife) MP-21-005-010-001/90-B | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
25
| MUKESH(Self) MP-21-005-010-003/93-A | ST |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
26
| पुजालाल(Self) MP-21-005-010-001/54-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
27
| सविता(Wife) MP-21-005-010-001/54-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
28
| Mukesh(Self) MP-21-005-010-001/68-A | ST |
झरनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
29
| झितरी(Wife) MP-21-005-010-002/122-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
30
| Rajesh(Self) MP-21-005-010-003/95-A | ST |
बियाडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
31
| सोभान गंगाराम MP-21-005-010-003/87 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
32
| गोरधन(Self) MP-21-005-010-003/91-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
33
| शीला MP-21-005-010-002/94 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
34
| प्रेमसिंह(Self) MP-21-005-010-002/5-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
35
| भादरू MP-21-005-010-002/99 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
36
| भुरा मालू(Self) MP-21-005-010-002/177 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
37
| माना(Self) MP-21-005-010-002/27 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
38
| चेनसिहु(Self) MP-21-005-010-002/28 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
39
| रामा(Self) MP-21-005-010-002/31 | ST |
भूतेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
40
| वरसिंह टेटिया(Self) MP-21-005-010-001/38-C | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL178729
|
|
|
|
|
41
| झबा वरसिंह(Wife) MP-21-005-010-001/38-C | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL178729
|
|
|
|
|
42
| सकरीया MP-21-005-010-002/83 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
43
| दजा MP-21-005-010-002/83 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
44
| सरजु(Mother) MP-21-005-010-002/42-D | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
45
| प्रकाश(Self) MP-21-005-010-002/158-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
46
| संदीप(Self) MP-21-005-010-001/70-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
47
| कालिया(Self) MP-21-005-010-002/6 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
48
| दिनेश(Self) MP-21-005-010-002/236 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
49
| अनिल तारसिंह(Self) MP-21-005-010-001/139 | OTHER |
झरनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005010WL178729
| Credited |
28/02/2022
|
|
|
50
| आशा अनिल(Wife) MP-21-005-010-001/139 | OTHER |
झरनिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005010WL178729
| Credited |
28/02/2022
|
|
|
51
| बदिया(Self) MP-21-005-010-002/30 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL178729
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 2 | 4 | 0 | 7 | 38 | 38 | 40 | | | | | | | | | | | | | | |