| 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
| बाबु(Self) MP-21-003-026-001/247-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
2
| समुडा(Brother) MP-21-003-026-001/247-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
3
| मेकु(Self) MP-21-003-026-001/260-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
4
| बददु(Wife) MP-21-003-026-001/262-C | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
5
| मेहा(Self) MP-21-003-026-001/183-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
6
| बददी(Wife) MP-21-003-026-001/135-C | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
7
| माजु(Self) MP-21-003-026-001/254-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
8
| बदिया MP-21-003-026-001/181 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
9
| दिनेश मोदी(Self) MP-21-003-026-001/234-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
10
| पप्पु(Self) MP-21-003-026-001/274 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
11
| बदा MP-21-003-026-001/39 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
12
| सामजी MP-21-003-026-001/32 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
13
| सन्तु(Wife) MP-21-003-026-001/226-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
14
| संगीता(Wife) MP-21-003-026-001/226 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
15
| नटटु(Self) MP-21-003-026-001/135-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
16
| सगन कालिया MP-21-003-026-001/134 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
17
| PINKILA(Daughter) MP-21-003-026-001/28 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
18
| काली(Wife) MP-21-003-026-001/135-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
19
| जेतु(Wife) MP-21-003-026-001/230-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
20
| तानसिह MP-21-003-026-001/121 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
21
| रामली(Wife) MP-21-003-026-001/134-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
22
| कमली MP-21-003-026-001/39 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
23
| शारदा(Daughter-in-Law) MP-21-003-026-001/247-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
24
| नाजु(Self) MP-21-003-026-001/226-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
25
| शैतान(Son) MP-21-003-026-001/226 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
26
| रीमा MP-21-003-026-001/134 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL144951
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 1 | | | | | | | | | | | | | | |