| 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
| हुरा(Wife) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
2
| रमेश(Self) MP-21-005-034-001/120 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
3
| Karansingh MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
4
| वेशा MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
5
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
6
| RAMESH AMALIYAR(Self) MP-21-005-034-001/55-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
7
| REKHA AMALIYAR(Wife) MP-21-005-034-001/55-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
8
| हकरी(Wife) MP-21-005-034-001/81-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
9
| दीता MP-21-005-034-002/150 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
19/02/2022
|
|
|
10
| हकरिया(Self) MP-21-005-034-002/51 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
11
| करन रमेश(Brother) MP-21-005-034-002/65-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
12
| शारदा(Wife) MP-21-005-034-002/65-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
13
| Mansingh MP-21-005-034-002/66 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
14
| दिनेश(Self) MP-21-005-034-002/28-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
15
| स्िनता(Daughter) MP-21-005-034-002/28-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
16
| Amaru(Brother) MP-21-005-034-001/133-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
17
| Anita(Sister) MP-21-005-034-001/133-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
18
| BHAVALA BHURIYA(Son) MP-21-005-034-002/88 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL202927
|
|
|
|
|
19
| SANGEETA BHURIYA(Daughter-in-Law) MP-21-005-034-002/88 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL202927
|
|
|
|
|
20
| SUNIL BHURIYA(Son) MP-21-005-034-002/88 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL202927
|
|
|
|
|
21
| varsingh(Brother) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
22
| karma(Sister) MP-21-005-034-002/66-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
23
| VELSINGH(Self) MP-21-005-034-002/17-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
24
| KAMTU(Wife) MP-21-005-034-002/17-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
25
| goree(Sister) MP-21-005-034-002/17-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
26
| खेलसिंह(Self) MP-21-005-034-001/81-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL202927
|
|
|
|
|
27
| GOPAL BHURJI MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
28
| PAGALI GOPAL(Wife) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
29
| कविता(Daughter) MP-21-005-034-001/80-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
30
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
31
| Seeta parsingh(Wife) MP-21-005-034-002/56-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
32
| सन्त(Wife) MP-21-005-034-001/120 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
33
| पगली(Wife) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
34
| RAMSINGH VASUNIYA(Self) MP-21-005-034-002/86-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
35
| RISHU RAMSINGH(Wife) MP-21-005-034-002/86-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
36
| राकेश(Self) MP-21-005-034-001/55-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
37
| संगीता(Wife) MP-21-005-034-001/55-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
38
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
39
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
40
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
41
| केलु बदिया(Self) MP-21-005-034-001/138 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
42
| कमली बदिया(Wife) MP-21-005-034-001/138 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
43
| कातू जामसिंह(Self) MP-21-005-034-002/219-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
44
| SUNIL VASKEL(Self) MP-21-005-034-002/30-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
45
| SANNU VASKEL(Wife) MP-21-005-034-002/30-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
46
| भुराजी MP-21-005-034-001/80 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL202927
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 40 | 15 | 0 | | | | | | | | | | | | | | |