| 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
| antimbala ramesh(Wife) MP-21-002-013-001/58-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL113208
| Credited |
22/09/2021
|
|
|
2
| NAVIN BHURJI(Self) MP-21-002-011-003/33-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL113208
| Credited |
22/09/2021
|
|
|
3
| Ramesh Aamara(Self) MP-21-002-011-003/50-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
4
| ANU(Daughter) MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
5
| ISHVAR(Self) MP-21-002-011-003/140-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
6
| Mukesh Ninama(Self) MP-21-002-013-001/22-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
7
| रमेश(Self) MP-21-002-013-001/38-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
8
| Antita(Sister) MP-21-002-013-001/51-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
9
| रतनी कलजी(Self) MP-21-002-013-001/6 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
10
| GUDDIYA(Self) MP-21-002-013-001/64-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
11
| KALI(Wife) MP-21-002-013-001/93-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
12
| Suresh Hariram(Self) MP-21-002-013-001/89-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
13
| नन्दुडी बाई(Wife) MP-21-002-013-001/7 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
14
| Kelash(Self) MP-21-002-013-001/77-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
15
| जयोती(Sister) MP-21-002-013-001/51 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
16
| Khusal Ganawa(Self) MP-21-002-013-001/44-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
17
| Pappu Damar(Self) MP-21-002-011-003/152-C | ST |
रूणजी
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
18
| Babalu(Son) MP-21-002-011-003/15 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
19
| नारायण(Self) MP-21-002-011-003/28 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
20
| रगुनाथ MP-21-002-013-001/11 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
21
| SEETA MP-21-002-013-001/25 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
22
| Anil(Son) MP-21-002-013-001/72 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
23
| Uda(Self) MP-21-002-013-001/30-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
24
| ईश्वर(Grandson) MP-21-002-011-003/173 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
25
| मड़िया(Grandson) MP-21-002-013-001/14 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
26
| kelash(Grandson) MP-21-002-011-003/65-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
27
| राकेश(Son) MP-21-002-013-001/27 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
28
| जगदीश कवरा(Self) MP-21-002-013-001/27-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
29
| संतोष(Sister) MP-21-002-013-001/23-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
30
| Jitendra(Brother) MP-21-002-013-001/43-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
31
| गलिया(Self) MP-21-002-013-001/52-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
32
| Gendudi(Self) MP-21-002-011-003/157-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
33
| KHIMA(Self) MP-21-002-011-002/17-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
34
| सुभाष(Self) MP-21-002-013-001/73-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
35
| Kishan(Son) MP-21-002-013-001/87-D | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
36
| मीरा(Self) MP-21-002-013-001/56-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
37
| दिनेश(Self) MP-21-002-013-001/69-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
38
| LAXMAN(Son) MP-21-002-013-001/60 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
39
| SUNITA(Daughter-in-Law) MP-21-002-013-001/60 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
40
| अजमेर कालू(Self) MP-21-002-013-001/79-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
41
| यशोदा(Wife) MP-21-002-011-003/65-C | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
42
| कालू(Brother) MP-21-002-011-003/65-C | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
43
| सज्जन नारायण(Self) MP-21-002-011-003/28-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
44
| झमखु सुकला(Wife) MP-21-002-013-001/53 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
45
| मुन्नालाल सुकला(Son) MP-21-002-013-001/53 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
46
| Hukali(Sister) MP-21-002-013-001/55-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
47
| Radha(Wife) MP-21-002-013-001/55-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
48
| Bhura(Self) MP-21-002-013-001/19-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
49
| Bhuri(Wife) MP-21-002-013-001/19-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
50
| अम्बाराम(Self) MP-21-002-013-001/27-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
51
| रेखा(Wife) MP-21-002-013-001/27-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
52
| पप्पू सुखराम MP-21-002-013-001/17 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
53
| कान्ता(Self) MP-21-002-013-001/58 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
54
| JYOTI BHARAT(Wife) MP-21-002-013-001/58-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL113208
| Credited |
22/09/2021
|
|
|
55
| BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL113208
| Credited |
22/09/2021
|
|
|
56
| भूलकी MP-21-002-011-003/32 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL113208
| Credited |
22/09/2021
|
|
|
57
| SUNIL MP-21-002-013-001/10 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL113208
| Credited |
22/09/2021
|
|
|
58
| पत्थु कलजी MP-21-002-011-003/32 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
59
| SANKAR GARAWAL(Self) MP-21-002-011-002/27-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
60
| भीमा नारायण(Husband) MP-21-002-011-003/18 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
61
| Radha Shantu(Wife) MP-21-002-013-001/89-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL113208
| Credited |
22/09/2021
|
|
|
62
| संतोषी MP-21-002-013-001/46-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
63
| सावित्री(Self) MP-21-002-011-003/18 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
64
| मड़िया नंन्दू(Self) MP-21-002-013-001/83-D | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL113208
| Credited |
22/09/2021
|
|
|
65
| सुवागी(Wife) MP-21-002-013-001/83-D | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL113208
|
|
|
|
|
| कुल हाजिरी | 64 | 64 | 64 | 62 | | | | | | | | | | | | | | |