| 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
| अमिता(Daughter) MP-21-005-034-002/116 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| R.R.B | KALIDEVI | 1520003 |
1721005034WL171475
|
|
|
|
|
2
| हुरतान(Self) MP-21-005-034-002/100 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
3
| धनसिंह(Self) MP-21-005-034-002/100-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
4
| BABLU LUNA(Self) MP-21-005-034-002/107-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005034WL171475
|
|
|
|
|
5
| SANGITA BABLU(Wife) MP-21-005-034-002/107-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005034WL171475
|
|
|
|
|
6
| TOLKA(Son) MP-21-005-034-002/108 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
7
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
8
| राधी(Wife) MP-21-005-034-002/109 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
9
| BADALI(Wife) MP-21-005-034-002/11-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
10
| गुड्डू(Brother) MP-21-005-034-002/11-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
11
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
12
| Ramila Divan(Wife) MP-21-005-034-002/11-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
13
| खूना(Self) MP-21-005-034-002/11 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
14
| दिवान(Son) MP-21-005-034-002/116 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
15
| जाना(Wife) MP-21-005-034-002/101 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
16
| हकरी(Wife) MP-21-005-034-002/100-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL171475
|
|
|
|
|
17
| वेलसिंह(Son) MP-21-005-034-002/100-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL171475
|
|
|
|
|
18
| NAVLA(Son) MP-21-005-034-002/100-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL171475
|
|
|
|
|
19
| KAMJI MEDA(Self) MP-21-005-034-002/115-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL171475
|
|
|
|
|
20
| पुनीया(Self) MP-21-005-034-002/116 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL171475
|
|
|
|
|
21
| डबू(Wife) MP-21-005-034-002/116 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL171475
|
|
|
|
|
22
| विरसिंग(Son) MP-21-005-034-002/116 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL171475
|
|
|
|
|
23
| कसमा(Husband) MP-21-005-034-002/103 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171475
|
|
|
|
|
24
| BHURA(Daughter) MP-21-005-034-002/108 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171475
|
|
|
|
|
25
| भूरी(Wife) MP-21-005-034-002/108 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171475
|
|
|
|
|
26
| तोलीया(Son) MP-21-005-034-002/108 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171475
|
|
|
|
|
27
| हरला.(Daughter) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
19
|
0
|
209
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171475
| Credited |
28/01/2021
|
|
|
28
| दीवान(Son) MP-21-005-034-002/11 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
29
| दलसिंह(Self) MP-21-005-034-002/101 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL171475
|
|
|
|
|
30
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
31
| शारता(Wife) MP-21-005-034-002/102 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
32
| बदली(Wife) MP-21-005-034-002/11 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
33
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
34
| रमेश(Son) MP-21-005-034-002/109 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
35
| दुलू(Son) MP-21-005-034-002/109 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
36
| आशा(Wife) MP-21-005-034-002/111 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
37
| वाला(Self) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
38
| बदलां(Wife) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
39
| हीमसिंह(Son) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
40
| लीला(Daughter) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
41
| राजु(Son) MP-21-005-034-002/111 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
42
| SUNITA MEDA(Wife) MP-21-005-034-002/115-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL171475
|
|
|
|
|
43
| badla(Wife) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
44
| झीता(Wife) MP-21-005-034-002/100 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
45
| पाना(Daughter-in-Law) MP-21-005-034-002/100 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
46
| प्रकाश.(Son) MP-21-005-034-002/100 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005034WL171475
|
|
|
|
|
47
| Jamsingh vasuniya(Self) MP-21-005-034-002/102-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171475
|
|
|
|
|
48
| Nahati Jamsingh(Wife) MP-21-005-034-002/102-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL171475
|
|
|
|
|
49
| लालजी(Self) MP-21-005-034-002/110 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL171475
|
|
|
|
|
50
| हिरां(Wife) MP-21-005-034-002/110 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
19
|
0
|
19
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL171475
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |