| 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
| सीता MP-21-003-026-001/129 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
2
| हकला MP-21-003-026-001/145 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
3
| दितु(Wife) MP-21-003-026-001/148-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
4
| जरू(Self) MP-21-003-026-001/208-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
5
| मंगा(Wife) MP-21-003-026-001/208-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
6
| जबा MP-21-003-026-001/31 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
7
| भुरी(Wife) MP-21-003-026-001/213-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
8
| भीमा(Son) MP-21-003-026-001/230 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
9
| वाना(Daughter-in-Law) MP-21-003-026-001/230 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
10
| मुकेश(Self) MP-21-003-026-001/198-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
11
| लालू हकरिया MP-21-003-026-001/129 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
12
| गंगी नरसिग MP-21-003-026-001/145 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
13
| कसना MP-21-003-026-001/33 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
14
| बल्ला(Self) MP-21-003-026-001/213-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
15
| ममता(Wife) MP-21-003-026-001/198-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
16
| तेजला(Self) MP-21-003-026-001/203-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
17
| रेता MP-21-003-026-001/33 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
18
| सरवन MP-21-003-026-001/154 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
19
| शामा(Self) MP-21-003-026-001/148-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003026WL200401
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |