| 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
| परमिला दीवान(Wife) MP-21-005-014-002/173 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL156750
|
|
|
|
|
2
| APREL(Wife) MP-21-005-014-002/35-C | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL156750
|
|
|
|
|
3
| परमसिंह नानसिंह(Self) MP-21-005-014-002/46-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
4
| SUNITA(Sister) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
5
| PANSINGH(Brother) MP-21-005-014-002/91-C | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL156750
|
|
|
|
|
6
| दलसिंह प्रथिया(Self) MP-21-005-014-001/26-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
7
| शंकर लालजी(Son) MP-21-005-014-002/27 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
8
| सारिका लालजी(Daughter) MP-21-005-014-002/27 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
9
| सोलिया रामला(Self) MP-21-005-014-002/110 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
10
| सुन्नी पेमा(Sister) MP-21-005-014-002/99-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
11
| PAPPU DHANSINGH(Self) MP-21-005-014-002/91-C | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL156750
|
|
|
|
|
12
| दीवान कानू(Self) MP-21-005-014-002/173 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL156750
|
|
|
|
|
13
| कैलाश(Self) MP-21-005-014-002/2-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
14
| काली(Wife) MP-21-005-014-002/46-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
15
| LALLU(Self) MP-21-005-014-002/35-C | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL156750
|
|
|
|
|
16
| कर्मा(Wife) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| HDFC BANK | DHAR | HDFC0000906 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
17
| प्रकाश खेलसिंह(Self) MP-21-005-014-002/25-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
18
| रेशमा खेलसिंह(Sister) MP-21-005-014-002/25-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
19
| RAMSINGH MEDA(Self) MP-21-005-014-001/140 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
20
| ASHA MEDA(Wife) MP-21-005-014-001/140 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
21
| लल्ली(Mother) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
22
| पप्पू(Brother) MP-21-005-014-002/117 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
23
| कमलेश रमेश(Self) MP-21-005-014-002/174 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
24
| जाम्बु कमलेश(Wife) MP-21-005-014-002/174 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
25
| खुरबान तोलिया(Self) MP-21-005-014-002/175 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
26
| मीरा खुरबान(Wife) MP-21-005-014-002/175 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
27
| कांता मेसु(Wife) MP-21-005-014-002/43-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
28
| खुमसिंह मगन(Self) MP-21-005-014-002/71-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
29
| रेखा खुमान(Wife) MP-21-005-014-002/71-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
30
| राधा(Self) MP-21-005-014-002/91-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
31
| धनसिंह(Wife) MP-21-005-014-002/74-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL156750
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 22 | 22 | 0 | | | | | | | | | | | | | | |