| 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
| parsingh(Self) MP-21-005-030-002/127-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL138643
| Credited |
10/04/2020
|
|
|
2
| sukli(Wife) MP-21-005-030-002/127-D | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL138643
| Credited |
10/04/2020
|
|
|
3
| बापु(Self) MP-21-005-030-002/120 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
4
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
5
| हुमली MP-21-005-030-001/40 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
6
| मुलिया(Self) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
15/04/2020
|
|
|
7
| वाली(Wife) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
8
| रूपसिह(Self) MP-21-005-030-002/127 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
9
| गोबरा(Wife) MP-21-005-030-002/127 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
10
| नरवेसिह(Self) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
11
| नाधिया(Self) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
15/04/2020
|
|
|
12
| नंदा(Wife) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
15/04/2020
|
|
|
13
| जेती(Wife) MP-21-005-030-002/14 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
|
|
|
|
|
14
| sonam(Wife) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
15/04/2020
|
|
|
15
| Anu(Self) MP-21-005-030-002/145-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
15/04/2020
|
|
|
16
| sukli(Wife) MP-21-005-030-002/145-C | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
15/04/2020
|
|
|
17
| KAMESH(Self) MP-21-005-030-002/169 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
18
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
19
| दीतु MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
20
| chensing(Self) MP-21-005-030-002/77-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
15/04/2020
|
|
|
21
| jamna(Wife) MP-21-005-030-002/77-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
15/04/2020
|
|
|
22
| रूपला(Self) MP-21-005-030-002/82 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
23
| गुडडु(Wife) MP-21-005-030-002/82 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL138643
| Credited |
13/04/2020
|
|
|
24
| राकेश MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL138643
| Credited |
13/04/2020
|
|
|
25
| वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
26
| दिपक(Self) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL138643
| Credited |
16/04/2020
|
|
|
27
| मंजुला(Wife) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
28
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
29
| बालु MP-21-005-030-002/52 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
30
| हुमली MP-21-005-030-001/39 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
31
| मधुरी(Wife) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
32
| jana(Wife) MP-21-005-030-002/75 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
33
| कली(Wife) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
34
| बाबु(Husband) MP-21-005-030-002/142 | ST |
डोकरवानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
35
| badusingh(Self) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
10/04/2020
|
|
|
36
| झिता(Son) MP-21-005-030-002/121 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138643
| Credited |
15/04/2020
|
|
|
37
| हिमचन्द(Self) MP-21-005-030-002/75 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL138643
| Credited |
10/04/2020
|
|
|
38
| कैलाश(Self) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL138643
| Credited |
13/04/2020
|
|
|
39
| somla(Self) MP-21-005-030-002/118-D | OTHER |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL138643
| Credited |
10/04/2020
|
|
|
40
| PRAKASH(Self) MP-21-005-030-001/39-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL138643
| Credited |
13/04/2020
|
|
|
41
| RADA MP-21-005-030-001/39-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL138643
|
|
|
|
|
42
| अमरसिंह MP-21-005-030-001/40 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL138643
| Credited |
13/04/2020
|
|
|
43
| शंकर MP-21-005-030-001/39 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL138643
| Credited |
13/04/2020
|
|
|
44
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL138643
| Credited |
10/04/2020
|
|
|
45
| दलाबुसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL138643
| Credited |
13/04/2020
|
|
|
46
| झूमली(Wife) MP-21-005-030-002/141 | ST |
डोकरवानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL138643
| Credited |
10/04/2020
|
|
|
47
| नानसिह(Self) MP-21-005-030-002/14 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL138643
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 45 | 42 | 42 | 42 | 37 | 35 | 0 | | | | | | | | | | | | | | |