| 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
| वजीया MP-21-003-031-002/129 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
2
| अमा MP-21-003-031-002/173 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
3
| भमरसिंग भावचंद(Self) MP-21-003-031-002/173-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
4
| गवां(Wife) MP-21-003-031-002/229-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
5
| गोरसिग(Self) MP-21-003-031-002/186-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
6
| छगन MP-21-003-031-002/158 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
7
| भावचंद MP-21-003-031-002/173 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
8
| भुरा MP-21-003-031-002/81 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
9
| बादु MP-21-003-031-002/219 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
10
| टिकमसिग(Self) MP-21-003-031-002/154-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
11
| सुनील गोपाल राठोड(Son) MP-21-003-031-002/214-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
12
| सुशीला(Wife) MP-21-003-031-002/186-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
13
| हुका(Self) MP-21-003-031-002/214-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
14
| मकन MP-21-003-031-002/81 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
15
| दसली एलियाश(Wife) MP-21-003-031-002/37-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
16
| हुरती MP-21-003-031-002/244 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
17
| मनु MP-21-003-031-002/219 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
18
| तेरू(Self) MP-21-003-031-002/229-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
19
| सन्नु(Sister) MP-21-003-031-002/153 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
20
| एलियाश डामोर(Self) MP-21-003-031-002/37-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003031WL084711
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |