| 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
| मंडी(Wife) MP-21-005-032-001/228 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL192246
| Credited |
18/03/2021
|
|
|
2
| MANSINGH(Self) MP-21-005-007-001/157-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL225272
|
|
|
|
|
3
| RAMTU(Wife) MP-21-005-007-001/157-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL225272
|
|
|
|
|
4
| KALESH(Son) MP-21-005-007-001/157-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL225272
|
|
|
|
|
5
| KANNU(Daughter) MP-21-005-007-001/157-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL225272
|
|
|
|
|
6
| SANTA(Daughter-in-Law) MP-21-005-007-001/157-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL225272
|
|
|
|
|
7
| कोदरीया(Self) MP-21-005-038-001/120 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
8
| वैसा(Wife) MP-21-005-038-001/120 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
9
| नानसिंह(Husband) MP-21-005-038-001/120 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
10
| बादु बिलवाल(Self) MP-21-005-038-001/41-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
11
| गुड्डी MP-21-005-038-001/41-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
12
| राकेश MP-21-005-038-001/41-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
13
| बादु(Self) MP-21-005-038-001/464-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
14
| गुड्डी(Wife) MP-21-005-038-001/464-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
15
| राकेश(Son) MP-21-005-038-001/464-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL192246
| Credited |
17/03/2021
|
|
|
16
| RANGA(Wife) MP-21-005-036-001/203-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192246
| Credited |
17/03/2021
|
|
|
17
| UKAR(Self) MP-21-005-028-002/129-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192246
| Credited |
17/03/2021
|
|
|
18
| JEMATRI(Wife) MP-21-005-028-002/129-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192246
| Credited |
17/03/2021
|
|
|
19
| VIKASH(Son) MP-21-005-028-002/129-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192246
| Credited |
17/03/2021
|
|
|
20
| KELASI(Wife) MP-21-005-028-002/129-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL192246
| Credited |
17/03/2021
|
|
|
21
| KAMTU(Mother) MP-21-005-035-002/32 | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192246
|
|
|
|
|
22
| BHURI(Daughter) MP-21-005-035-002/32 | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL192246
|
|
|
|
|
23
| माना(Self) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL192246
| Rejected |
|
|
|
24
| चेतना(Sister) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL192246
| Rejected |
|
|
|
25
| बदली(Sister) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL192246
| Rejected |
|
|
|
26
| धना(Husband) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL192246
| Rejected |
|
|
|
27
| माजू(Wife) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL192246
| Rejected |
|
|
|
28
| बाथू(Son) MP-21-005-038-001/216 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL192246
| Rejected |
|
|
|
29
| कमतू MP-21-005-038-001/282 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL192246
| Credited |
18/03/2021
|
|
|
30
| पुनिया MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL192246
| Credited |
18/03/2021
|
|
|
31
| वरसिंह MP-21-005-035-002/32 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL192246
| Credited |
18/03/2021
|
|
|
32
| धतू MP-21-005-035-002/32 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL192246
| Credited |
18/03/2021
|
|
|
33
| मुन्ना MP-21-005-035-002/54 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
34
| भूरा MP-21-005-035-002/54 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL192246
| Credited |
18/03/2021
|
|
|
35
| लक्ष्मण MP-21-005-035-002/55 | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL192246
|
|
|
|
|
36
| लीला MP-21-005-035-002/55 | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL192246
|
|
|
|
|
37
| जेमती MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL192246
| Credited |
18/03/2021
|
|
|
38
| DALSINGH(Self) MP-21-005-028-001/150-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
39
| DITU(Wife) MP-21-005-028-001/150-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
40
| ARTI(Daughter) MP-21-005-028-001/150-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
41
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL192246
| Credited |
18/03/2021
|
|
|
42
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL192246
| Credited |
18/03/2021
|
|
|
43
| रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL192246
| Credited |
18/03/2021
|
|
|
44
| DINESH(Self) MP-21-005-036-001/203-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
45
| भूरजी गलाल(Self) MP-21-005-032-001/228 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL192246
| Credited |
18/03/2021
|
|
|
46
| प्रेमा(Daughter) MP-21-005-032-001/228 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
47
| रमली(Daughter) MP-21-005-032-001/228 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
48
| सवि MP-21-005-038-001/282 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
49
| भीमा(Son) MP-21-005-038-001/282 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
50
| लीम्बा(Daughter) MP-21-005-038-001/282 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL192246
| Credited |
17/03/2021
|
|
|
51
| भूरजी(Self) MP-21-005-036-001/209 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL192246
| Credited |
17/03/2021
|
|
|
52
| भोजा(Wife) MP-21-005-036-001/209 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL192246
| Credited |
17/03/2021
|
|
|
53
| कोदरिया MP-21-005-038-001/282 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL192246
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 49 | 49 | 49 | 49 | 49 | 0 | 49 | | | | | | | | | | | | | | |