| 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
| बाूपू MP-21-004-012-001/202 | ST |
ढेबर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL093775
| Credited |
19/08/2020
|
|
|
2
| जेसु पागंला(Self) MP-21-004-047-002/209-A | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL093775
| Credited |
19/08/2020
|
|
|
3
| पप्पु गुलाब(Self) MP-21-004-047-002/169-B | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL093775
| Credited |
18/08/2020
|
|
|
4
| रतन सिंह रामा MP-21-004-014-001/378 | ST |
कल्याणपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721004WL093775
| Credited |
18/08/2020
|
|
|
5
| पांगली MP-21-004-014-001/378 | ST |
कल्याणपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721004WL093775
| Credited |
18/08/2020
|
|
|
6
| बिटिया MP-21-004-014-001/378 | ST |
कल्याणपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721004WL093775
| Credited |
18/08/2020
|
|
|
7
| विनोद MP-21-004-014-001/378 | ST |
कल्याणपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721004WL093775
| Credited |
18/08/2020
|
|
|
8
| भारत(Son) MP-21-004-014-001/378 | ST |
कल्याणपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721004WL093775
| Credited |
18/08/2020
|
|
|
9
| हकरू MP-21-004-047-002/194 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
10
| जानी MP-21-004-047-002/194 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
19/08/2020
|
|
|
11
| वजहिंग MP-21-004-047-002/68 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
12
| काली MP-21-004-047-002/68 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
13
| तोलिया MP-21-004-047-002/68 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
14
| नाथिया हिंगजी MP-21-004-047-002/9 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
15
| धन्ना तेरसिंह MP-21-004-047-002/44 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
16
| मेता धन्ना MP-21-004-047-002/44 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
17
| अमरू रालिया MP-21-004-047-002/52 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
18
| रूपली अमरू MP-21-004-047-002/52 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
19/08/2020
|
|
|
19
| रामसिह नाथिया (Self) MP-21-004-047-002/9-B | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
20
| सुकली(Wife) MP-21-004-047-002/9-B | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
21
| लली MP-21-004-049-001/48 | ST |
हिरा खदान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
22
| पारसिंग MP-21-004-049-001/48 | ST |
हिरा खदान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
23
| पोगाल MP-21-004-049-002/71 | ST |
लोहारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
24
| टिटिया मंगा MP-21-004-047-002/45 | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721004WL093775
| Credited |
18/08/2020
|
|
|
25
| शांति(Wife) MP-21-004-047-002/209-A | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL093775
| Credited |
19/08/2020
|
|
|
26
| खीमा रतना MP-21-004-012-001/105 | ST |
ढेबर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL093775
|
|
|
|
|
27
| मीरा MP-21-004-012-001/105 | ST |
ढेबर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL093775
|
|
|
|
|
28
| मांगु गल्लु(Self) MP-21-004-047-002/213-A | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL093775
| Credited |
19/08/2020
|
|
|
29
| कमा(Wife) MP-21-004-047-002/213-A | ST |
जुनवानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL093775
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |