| 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
| RAHUL(Son) MP-21-003-031-002/246 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL123150
|
|
|
|
|
2
| समु(Son) MP-21-003-031-002/34-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL073639
| Credited |
22/11/2019
|
|
|
3
| कालु MP-21-003-031-002/63 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL073639
| Credited |
22/11/2019
|
|
|
4
| छवरीया MP-21-003-031-002/65 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL073639
| Credited |
22/11/2019
|
|
|
5
| DIVYA(Daughter-in-Law) MP-21-003-031-002/246 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL073639
| Credited |
25/11/2019
|
|
|
6
| लीमबु MP-21-003-031-002/117 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL073639
| Credited |
22/11/2019
|
|
|
7
| संता MP-21-003-031-002/88 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL073639
| Credited |
22/11/2019
|
|
|
8
| कालीया(Self) MP-21-003-031-002/15 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
9
| खुमान MP-21-003-031-002/104 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
10
| भुरा MP-21-003-031-002/167 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
11
| ककु(Self) MP-21-003-031-002/34-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
12
| टिटु(Self) MP-21-003-031-002/213-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
13
| रालु MP-21-003-031-002/117 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
14
| बहादुर MP-21-003-031-002/136 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
15
| सेता MP-21-003-031-002/88 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
16
| कसरीया MP-21-003-031-002/168 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
17
| राजेश(Self) MP-21-003-031-002/224-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
18
| रुखमा MP-21-003-031-002/64 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
19
| SONAM(Wife) MP-21-003-031-002/15 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
20
| रतन MP-21-003-031-002/64 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
21
| काली(Daughter) MP-21-003-031-002/85 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
22
| कैलाश(Self) MP-21-003-031-002/164-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
23
| तेरसीग MP-21-003-031-002/130 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
24
| ककुडी MP-21-003-031-002/65 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
25
| झीतां(Wife) MP-21-003-031-002/213-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
26
| प्रमोद MP-21-003-031-002/246 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
27
| रमीता MP-21-003-031-002/136 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
25/11/2019
|
|
|
28
| सुनीतस MP-21-003-031-002/209 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
29
| दुलेसीहश् MP-21-003-031-002/209 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL073639
| Credited |
22/11/2019
|
|
|
30
| लासू MP-21-003-032-001/214 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL073639
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |