| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लाली गुडिया(Wife) MP-21-003-036-001/180-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
2
| नूरा MP-21-003-036-001/186 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
3
| जोगडा MP-21-003-036-001/223 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
4
| गुली MP-21-003-036-001/44 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
5
| गुली MP-21-003-042-001/21 | ST |
पावागोई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
6
| रूपा MP-21-003-045-001/404 | ST |
खालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL207208
|
|
|
|
|
7
| सुनिल भूरिया(Self) MP-21-003-034-002/7-A | ST |
गुडा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Rambhapur | BKID0MG5016 |
1721003WL225265
|
|
|
|
|
8
| संगीता MP-21-003-036-001/154 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
9
| नाहरसिग दितीया(Son) MP-21-003-034-001/854 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
10
| रमेश MP-21-003-034-001/528 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
11
| संता MP-21-003-036-001/2 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
12
| पेमा(Wife) MP-21-003-036-001/277 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
|
|
|
|
|
13
| बाबु गुडिया(Self) MP-21-003-036-001/76-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
14
| जोगड़ी MP-21-003-036-001/45 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
|
|
|
|
|
15
| अरविन्द भाभोर(Self) MP-21-003-037-002/252-B | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
16
| मतियास देवा(Self) MP-21-003-037-002/260-B | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
17
| पासिया रामला MP-21-003-045-001/404 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL207208
| Credited |
17/03/2021
|
|
|
18
| देवा MP-21-003-037-002/260 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
19
| रूमाली MP-21-003-037-002/260 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
20
| सोनु(Wife) MP-21-003-037-002/259-B | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
21
| कानजी हुमा MP-21-003-037-002/67 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
22
| ममता नाहरसिग(Daughter-in-Law) MP-21-003-034-001/854 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
23
| गल्ली MP-21-003-034-001/854 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
24
| गोबरिया MP-21-003-034-001/854 | ST |
नौगांवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
25
| चम्पा भूरिया(Wife) MP-21-003-034-002/7-A | ST |
गुडा छोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
26
| दिलीप देवा(Self) MP-21-003-037-002/260-A | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
27
| हुरसिंह कमला MP-21-003-045-001/96 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
28
| मिरू(Wife) MP-21-003-036-001/180-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
29
| बद्दू MP-21-003-036-001/223 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
30
| रमेश(Self) MP-21-003-042-001/149-A | ST |
पावागोई छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
31
| रफ्फु भाबर(Daughter-in-Law) MP-21-003-036-001/225-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
32
| गुडडी(Wife) MP-21-003-037-002/260-A | ST |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
33
| सननु गुडिया(Wife) MP-21-003-036-001/76-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
34
| टिटू MP-21-003-036-001/45 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
35
| अमरू MP-21-003-036-001/85 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
36
| लूला गलिया MP-21-003-045-001/83 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
37
| मंगलिया मेहजी(Son) MP-21-003-036-001/282-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
38
| गोरकी MP-21-003-036-001/186 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
39
| सागर MP-21-003-036-001/154 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
40
| मुन्ना(Self) MP-21-003-036-001/261-C | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
41
| लीला भाबर(Daughter) MP-21-003-036-001/225-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
42
| हुकरी MP-21-003-036-001/56 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
43
| पासु मंगलिया(Daughter-in-Law) MP-21-003-036-001/282-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
44
| मानसिंग(Self) MP-21-003-036-001/277 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003037WL207208
| Credited |
18/03/2021
|
|
|
45
| वसना MP-21-003-037-002/235 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
46
| मीरा MP-21-003-037-002/235 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
47
| पारू MP-21-003-037-002/67 | SC |
चेनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003037WL207208
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |