| 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
| मगनसीग धुलीया(Self) MP-21-003-046-001/89-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
2
| हुमां(Wife) MP-21-003-046-001/89-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
3
| NAVLESH DHULIYA KHADIYA(Self) MP-21-003-046-001/89-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
4
| दुर्गी MP-21-003-046-001/58 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL118231
| Credited |
06/10/2020
|
|
|
5
| हुकली(Wife) MP-21-003-046-001/90-B | ST |
कोटनाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL118231
|
|
|
|
|
6
| मुन्नी(Wife) MP-21-003-046-001/113-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
7
| सेनसिग नाथु(Self) MP-21-003-046-001/27-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL118231
| Credited |
06/10/2020
|
|
|
8
| हुरा MP-21-003-046-001/112 | ST |
कोटनाई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003046WL118231
| Credited |
06/10/2020
|
|
|
9
| जवसीग खीमचन्द(Self) MP-21-003-046-001/122-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
10
| HATU BAI MOHAN KHADIYA(Wife) MP-21-003-046-001/112-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003046WL118231
| Credited |
03/10/2020
|
|
|
11
| पप्पुडी(Wife) MP-21-003-046-001/122-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
12
| उदेयसिह(Self) MP-21-003-046-001/88 | OTHER |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
13
| रूपसिंह खण्डिया MP-21-003-046-001/24 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
14
| शम्बू खडिया MP-21-003-046-001/55 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
15
| नाथु(Self) MP-21-003-046-001/57 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
16
| बादू MP-21-003-046-001/112 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
17
| पप्पुू खडिया MP-21-003-046-001/25 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
18
| श्रीमती बसू रूपसिंह MP-21-003-046-001/24 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
19
| बाबु झीतरा(Self) MP-21-003-046-001/90-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
20
| दलिया MP-21-003-046-001/58 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
21
| विरसी्ग नारसीग(Self) MP-21-003-046-001/87-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
22
| टिबू MP-21-003-046-001/113 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
23
| गोरसीग धुमसीग(Self) MP-21-003-046-001/113-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
24
| वरसीग धुमसीग(Self) MP-21-003-046-001/113-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
25
| कबुु(Wife) MP-21-003-046-001/57 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
26
| मानसिंह MP-21-003-046-001/56 | ST |
कोटनाई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL118231
| Credited |
03/10/2020
|
|
|
27
| शेली(Wife) MP-21-003-046-001/87-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL118231
| Credited |
03/10/2020
|
|
|
28
| धुलिया MP-21-003-046-001/89 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL118231
| Credited |
03/10/2020
|
|
|
29
| मुकेश नारसीग(Self) MP-21-003-046-001/92-A | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
30
| हुकीया पारसी्ग(Self) MP-21-003-046-001/93-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL118231
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 27 | 27 | 22 | 17 | 0 | | | | | | | | | | | | | | |