| 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
| VELSINGH(Self) MP-21-005-033-001/281-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
2
| KASHU(Wife) MP-21-005-033-001/281-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
3
| LATA(Daughter) MP-21-005-033-001/281-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
|
|
|
|
|
4
| खुनसिंह(Self) MP-21-005-033-001/242-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
5
| लीला(Wife) MP-21-005-033-001/242-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
6
| अना MP-21-005-033-001/243 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
7
| पांगला MP-21-005-033-001/247 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
8
| छितु MP-21-005-033-001/284 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
9
| मल्ला MP-21-005-033-001/284 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
10
| THAVARIYA(Self) MP-21-005-033-001/284-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
11
| NURI(Wife) MP-21-005-033-001/284-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
12
| Apsingh(Son) MP-21-005-033-001/24 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
|
|
|
|
|
13
| बलसिंह MP-21-005-033-001/108 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
14
| सन्ता MP-21-005-033-001/108 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
15
| BHADUR(Self) MP-21-005-033-001/111-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
16
| KAMLA(Wife) MP-21-005-033-001/111-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
17
| Sohan(Self) MP-21-005-033-001/151-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
18
| बहादूरसिंह MP-21-005-033-001/196 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
19
| अनसिंह MP-21-005-033-001/201 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
20
| जानू MP-21-005-033-001/201 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
21
| REMA(Wife) MP-21-005-033-001/201-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
|
|
|
|
|
22
| बिजिया MP-21-005-033-001/229 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
23
| JEYASINGH(Self) MP-21-005-033-001/328 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
24
| SASHIN(Self) MP-21-005-033-001/328-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
|
|
|
|
|
25
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
26
| थावरी MP-21-005-033-001/89 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
27
| नानसिंह(Self) MP-21-005-033-001/197-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
28
| DELU(Wife) MP-21-005-033-001/197-C | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
29
| BAPU(Self) MP-21-005-033-001/329 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
30
| Dumsingh(Self) MP-21-005-033-001/89-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
31
| SOMLA(Self) MP-21-005-033-001/89-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
|
|
|
|
|
32
| Sangeeta Apsingh(Wife) MP-21-005-033-001/24 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
33
| Haree(Wife) MP-21-005-033-001/89-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
34
| हवा MP-21-005-033-001/111 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
35
| SANTU(Wife) MP-21-005-033-001/110-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
36
| वसनी MP-21-005-033-001/247 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
37
| छ्रगा MP-21-005-033-001/282 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
38
| PAPITA(Wife) MP-21-005-033-001/329 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
39
| KAMAL(Self) MP-21-005-033-001/89-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
|
|
|
|
|
40
| DHARMA(Wife) MP-21-005-033-001/89-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
|
|
|
|
|
41
| रायसिंग MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
42
| कमली MP-21-005-033-001/87 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
43
| बिजीया MP-21-005-033-001/107 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
44
| बापू(Self) MP-21-005-033-001/298 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
45
| Muni(Daughter-in-Law) MP-21-005-033-001/298 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
46
| गुमा MP-21-005-033-001/196 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
47
| तेजीया MP-21-005-033-001/111 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
48
| रंगा MP-21-005-033-001/229 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
49
| कालू MP-21-005-033-001/89 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
50
| METHA(Wife) MP-21-005-033-001/328 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
51
| MUKESH(Self) MP-21-005-033-001/328-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
52
| केसा MP-21-005-033-001/107 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
53
| रामा MP-21-005-033-001/88 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
54
| DHUMA(Self) MP-21-005-033-001/110-A | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005033WL036449
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 47 | 0 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |