| 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
| अमृत नरसिंग(Self) MP-21-002-013-001/70-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL195676
| Credited |
16/03/2021
|
|
|
2
| कलु अमृत(Wife) MP-21-002-013-001/70-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL195676
| Credited |
16/03/2021
|
|
|
3
| नन्दुडी बाई(Wife) MP-21-002-013-001/7 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
4
| राजू कलजी(Self) MP-21-002-013-001/6-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
5
| श्यामा राजू(Wife) MP-21-002-013-001/6-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
6
| धर्मा वैश्या(Self) MP-21-002-013-001/76-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
7
| सुनीता धर्मा(Wife) MP-21-002-013-001/76-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
8
| पुंजली(Wife) MP-21-002-013-001/33-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
9
| गोवर्धन(Self) MP-21-002-013-001/56-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
10
| भूली(Wife) MP-21-002-013-001/56-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
11
| मीरा(Self) MP-21-002-013-001/56-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
12
| धुलिया(Self) MP-21-002-013-001/56-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
13
| अनिता(Wife) MP-21-002-013-001/56-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
14
| लुणकी लालु(Wife) MP-21-002-011-002/22-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
15
| पायल(Daughter) MP-21-002-011-002/22-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
16
| राकेश(Self) MP-21-002-011-002/30-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
17
| काली(Wife) MP-21-002-011-002/30-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
18
| बकसिराम(Self) MP-21-002-011-002/38 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
19
| सीता(Wife) MP-21-002-011-002/38 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
20
| दुला(Self) MP-21-002-011-002/38-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
21
| लीला(Wife) MP-21-002-011-002/38-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
22
| Gendudi(Self) MP-21-002-011-003/157-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
23
| राकेश गणेश(Self) MP-21-002-011-003/190-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
24
| रेखा राकेश(Wife) MP-21-002-011-003/190-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
25
| लाली कालु(Self) MP-21-002-011-003/9 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
26
| जितेंद्र(Son) MP-21-002-011-003/9 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
27
| बद्री शम्भू(Self) MP-21-002-013-001/209 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
28
| देशु बद्री(Wife) MP-21-002-013-001/209 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
29
| सुरेश(Self) MP-21-002-013-001/210 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
30
| धर्मा(Wife) MP-21-002-013-001/210 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
31
| मुकेश सकरिया(Self) MP-21-002-013-001/3-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
32
| माया मुकेश(Wife) MP-21-002-013-001/3-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
33
| प्रकाश कलजी(Self) MP-21-002-013-001/6-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
34
| लीला प्रकाश(Wife) MP-21-002-013-001/6-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
35
| भूली(Self) MP-21-002-013-001/65-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL195676
|
|
|
|
|
36
| भोमी शम्भू MP-21-002-011-003/36-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
37
| काली भोमी MP-21-002-011-003/36-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL195676
| Credited |
17/03/2021
|
|
|
38
| पारस(Son) MP-21-002-011-003/195 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL195676
| Credited |
16/03/2021
|
|
|
39
| ईश्वर(Self) MP-21-002-013-001/44-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002WL195676
| Credited |
16/03/2021
|
|
|
40
| सुनीता(Wife) MP-21-002-013-001/44-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | ANANT KHEDI | UTIB0003467 |
1721002WL195676
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 38 | 0 | | | | | | | | | | | | | | |