| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Raju(Son) MP-21-005-019-004/42 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL045309
| Credited |
01/08/2021
|
|
|
2
| Anita(Sister) MP-21-005-019-004/42 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL045309
| Credited |
01/08/2021
|
|
|
3
| फुलकी MP-21-005-019-005/72 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL045309
| Credited |
17/06/2021
|
|
|
4
| तोलिया(Self) MP-21-005-019-004/29 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
5
| झितरी(Wife) MP-21-005-019-004/29 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
6
| भूरी MP-21-005-019-005/51 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
7
| Guddu Bhima(Self) MP-21-005-019-004/641 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
19/06/2021
|
|
|
8
| sanki(Wife) MP-21-005-019-004/641 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
19/06/2021
|
|
|
9
| पारसिंह(Self) MP-21-005-019-004/17 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
10
| वसनी(Wife) MP-21-005-019-004/17 | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
11
| akaru(Self) MP-21-005-019-004/23-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
12
| jahma(Wife) MP-21-005-019-004/23-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
19/06/2021
|
|
|
13
| badiya(Son) MP-21-005-019-004/68 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
01/08/2021
|
|
|
14
| thavari(Wife) MP-21-005-019-004/68 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
01/08/2021
|
|
|
15
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
16
| हरमा(Wife) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
17
| झीतरी MP-21-005-019-005/74 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
18
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL045309
| Credited |
01/08/2021
|
|
|
19
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL045309
| Credited |
01/08/2021
|
|
|
20
| Divan(Son) MP-21-005-019-001/19 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
21
| बाबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
22
| डिबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL045309
| Credited |
17/06/2021
|
|
|
23
| करण MP-21-005-019-005/51 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL045309
| Credited |
17/06/2021
|
|
|
24
| लालू(Self) MP-21-005-019-005/15 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
25
| जेमती(Wife) MP-21-005-019-005/15 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL045309
| Credited |
18/06/2021
|
|
|
26
| Andaru Parsingh(Self) MP-21-005-019-004/642 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL045309
| Credited |
01/08/2021
|
|
|
27
| Pappi andaru(Wife) MP-21-005-019-004/642 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL045309
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |