| 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
| अपेश(Self) MP-21-003-026-001/230-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
2
| जेतिया(Self) MP-21-003-026-001/231-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
3
| बिजली MP-21-003-026-001/248 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
4
| अमकु MP-21-003-026-001/220 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
5
| रमजी बदिया MP-21-003-026-001/132 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
6
| सम्मूडी MP-21-003-026-001/132 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
7
| पुनसिग(Self) MP-21-003-026-001/207-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
8
| झुमा(Wife) MP-21-003-026-001/207-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
9
| रमिला MP-21-003-026-001/209 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
10
| वसनी MP-21-003-026-001/213 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
11
| पप्पु(Mother) MP-21-003-026-001/133 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
12
| भीमा(Son) MP-21-003-026-001/230 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
13
| हकरू(Self) MP-21-003-026-001/183-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
14
| पिमा(Self) MP-21-003-026-001/181-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
15
| धारू MP-21-003-026-001/35 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
16
| विसिया MP-21-003-026-001/130 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
17
| सिलिया जेमाल MP-21-003-026-001/213 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
18
| दिनेश्ा(Self) MP-21-003-026-001/230-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
19
| कसना MP-21-003-026-001/33 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
20
| नटटु(Self) MP-21-003-026-001/135-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
21
| अन्नु MP-21-003-026-001/196 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
22
| काली(Wife) MP-21-003-026-001/135-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
23
| रेता MP-21-003-026-001/33 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
24
| फतु पप्पु(Daughter-in-Law) MP-21-003-026-001/133 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
25
| सम्मा MP-21-003-026-001/219 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
26
| कमजी MP-21-003-026-001/37 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
27
| भाना MP-21-003-026-001/130 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
28
| शैतान(Son) MP-21-003-026-001/226 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL065347
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |