| 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
| Sunita(Wife) MP-21-005-047-001/104-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
2
| रजन MP-21-005-001-001/171 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
26/02/2022
|
|
|
3
| अनू MP-21-005-001-001/171 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
26/02/2022
|
|
|
4
| कालिया(Wife) MP-21-005-001-001/172-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
26/02/2022
|
|
|
5
| शर्मा(Daughter) MP-21-005-001-001/172-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
26/02/2022
|
|
|
6
| जन्नुबाई(Wife) MP-21-005-001-001/172-A | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
26/02/2022
|
|
|
7
| दिलीपृ MP-21-005-047-002/10 | SC |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
14/02/2022
|
|
|
8
| टिमु(Self) MP-21-005-047-002/117-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
26/02/2022
|
|
|
9
| टिमू(Self) MP-21-005-047-002/124-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
26/02/2022
|
|
|
10
| मानसिंग MP-21-005-047-002/99 | SC |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
14/02/2022
|
|
|
11
| जोता MP-21-005-047-002/99 | SC |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL193352
| Credited |
14/02/2022
|
|
|
12
| कलमसिंह मालसिंग MP-21-005-047-001/61 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL193352
| Credited |
14/02/2022
|
|
|
13
| केरमसिह MP-21-005-004-004/127 | SC |
सागिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL193352
| Credited |
14/02/2022
|
|
|
14
| मडी MP-21-005-004-004/127 | SC |
सागिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL193352
| Credited |
14/02/2022
|
|
|
15
| मनसुर(Self) MP-21-005-047-002/153-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
16
| दुलेसिंह MP-21-005-047-002/136 | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
17
| दरू गुलाबसिंह MP-21-005-047-001/234 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL193352
| Credited |
14/02/2022
|
|
|
18
| कमलसिह खुमसिह MP-21-005-027-001/212 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
19
| टिबु MP-21-005-027-001/212 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
20
| राजेन्द्र MP-21-005-001-001/170 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
21
| बिरजू MP-21-005-001-001/170 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
22
| विजेन्द्र MP-21-005-001-001/170 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
23
| कसना(Self) MP-21-005-047-002/138-A | ST |
हिडी बड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
24
| SANJAY MAGAN(Self) MP-21-005-044-004/117 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
25
| Rakesh(Self) MP-21-005-047-001/104-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
26
| थाक MP-21-005-001-001/129 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL193352
| Credited |
14/02/2022
|
|
|
27
| अत्रना MP-21-005-001-001/129 | SC |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL193352
| Credited |
14/02/2022
|
|
|
28
| खुमसिह नाथीयापतंद(Self) MP-21-005-013-001/94 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
29
| गुलीबाई(Wife) MP-21-005-013-001/94 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
30
| Sankar jamsingh(Son) MP-21-005-013-001/94 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
31
| श्यामलाल कसना(Self) MP-21-005-044-003/89 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
32
| मंगली(Wife) MP-21-005-044-003/89 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
33
| kamalsingh(Self) MP-21-005-047-001/105-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
34
| ditu(Wife) MP-21-005-047-001/105-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
35
| BHALU BHADIYA(Self) MP-21-005-047-001/336 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
36
| khemsingh ramla(Self) MP-21-005-047-001/403 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
37
| guddi khemsingh(Wife) MP-21-005-047-001/403 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
38
| सकरीया झीतरा MP-21-005-047-001/170 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
14/02/2022
|
|
|
39
| सकु MP-21-005-047-001/170 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
14/02/2022
|
|
|
40
| सम्भु MP-21-005-027-001/147 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
41
| नान बाई(Granddaughter) MP-21-005-027-001/147 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
42
| रामचन्द्र रेवा MP-21-005-027-001/147 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
43
| बच्चु माला(Self) MP-21-005-027-001/118 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
44
| धनसिह(Son) MP-21-005-027-001/118 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
45
| भुरा(Son) MP-21-005-027-001/118 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
46
| अनीता(Daughter) MP-21-005-027-001/34 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
47
| पुना बच्चु रतनी(Self) MP-21-005-027-001/34 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
48
| बालसिह MP-21-005-027-001/147 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
49
| भजमा MP-21-005-027-001/147 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
50
| वली(Wife) MP-21-005-027-001/34 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL193352
| Credited |
26/02/2022
|
|
|
51
| इकराम(Self) MP-21-005-001-001/16 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
52
| शायदा(Wife) MP-21-005-001-001/16 | ST |
बावडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL193352
| Credited |
26/02/2022
|
|
|
53
| Ashok(Self) MP-21-005-015-001/353-A | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL193352
| Credited |
14/02/2022
|
|
|
54
| Manju(Wife) MP-21-005-015-001/353-A | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL193352
| Credited |
14/02/2022
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 54 | 54 | 54 | 0 | | | | | | | | | | | | | | |