| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KIRAN(Daughter) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
2
| SHARDA(Wife) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
3
| धर्मेंद्र डामोर(Self) MP-21-005-034-002/133-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
|
|
|
|
|
4
| अंकिता धर्मेंद्र(Wife) MP-21-005-034-002/133-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
|
|
|
|
|
5
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
|
|
|
|
|
6
| पप्पु(Husband) MP-21-005-034-002/150 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
|
|
|
|
|
7
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
8
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
9
| BADALI(Wife) MP-21-005-034-002/11-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
10
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
11
| बच्चू(Self) MP-21-005-034-002/12 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
12
| Jemati डामोर(Wife) MP-21-005-034-002/12 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
13
| शांति डामोर(Daughter) MP-21-005-034-002/12 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
14
| रमीला(Self) MP-21-005-034-002/199-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
|
|
|
|
|
15
| खेमचंद(Husband) MP-21-005-034-002/199-C | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
|
|
|
|
|
16
| जाना(Wife) MP-21-005-034-002/101 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
17
| कंकू(Wife) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
18
| कसमा(Husband) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
19
| रमेश(Self) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
20
| शर्मा(Wife) MP-21-005-034-002/10 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
21
| दलसिंह(Self) MP-21-005-034-002/101 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
22
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
23
| खुनसिंह(Self) MP-21-005-034-002/112 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
24
| बदली(Wife) MP-21-005-034-002/11 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
25
| जोगडिया(Self) MP-21-005-034-002/17 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
26
| भूरां(Wife) MP-21-005-034-002/17 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
27
| मंगली(Mother) MP-21-005-034-002/17 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
28
| राकेश(Self) MP-21-005-034-002/133 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
29
| Vijay damor(Self) MP-21-005-034-002/180-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
30
| सुशीला(Sister) MP-21-005-034-002/180-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL155870
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 24 | 22 | 22 | 21 | 19 | | | | | | | | | | | | | | |