| 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
| Gabla Gagaram(Self) MP-21-005-035-001/114-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
2
| Magali Gabla(Wife) MP-21-005-035-001/114-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
3
| Sanjay Gagaram(Self) MP-21-005-035-001/114-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
4
| Lali Kosara Sanjay(Wife) MP-21-005-035-001/114-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
5
| Vesta Devala(Self) MP-21-005-035-001/153-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
6
| Madi Vesta(Wife) MP-21-005-035-001/153-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
7
| DILIP(Self) MP-21-005-035-002/24-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
8
| JAMNA(Wife) MP-21-005-035-002/24-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
9
| HIMAT(Self) MP-21-005-035-002/25-A | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL058984
|
|
|
|
|
10
| PINKI(Wife) MP-21-005-035-002/25-A | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL058984
|
|
|
|
|
11
| RUPSINGH(Self) MP-21-005-035-002/140-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
12
| GUDEE(Wife) MP-21-005-035-002/140-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
13
| देवला MP-21-005-035-001/153 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
14
| पांगला MP-21-005-035-001/141 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
15
| Makna(Brother) MP-21-005-035-001/98 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
16
| NABLI MUKESH(Wife) MP-21-005-035-001/98 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
17
| भारतीया MP-21-005-035-001/97 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
18
| दल्ला MP-21-005-035-001/138 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
19
| लाली MP-21-005-035-001/138 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL058984
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 0 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |