| 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
| रमिला MP-21-003-036-001/128 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
2
| अपसिंग भूरिया(Self) MP-21-003-036-001/25-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
3
| रमिला भूरिया(Wife) MP-21-003-036-001/25-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
4
| लिला MP-21-003-036-001/228 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
5
| बदरू(Self) MP-21-003-036-001/203-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
6
| अनिल(Self) MP-21-003-036-001/132-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
7
| भूरी MP-21-003-036-001/133 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
8
| हुमां(Wife) MP-21-003-036-001/166-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
9
| धानु भगोरा(Self) MP-21-003-036-001/178-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
10
| मानु भगोरा(Self) MP-21-003-036-001/178-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
11
| मनीषा भगोरा(Wife) MP-21-003-036-001/178-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
12
| सेतु(Brother) MP-21-003-036-001/210-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
13
| रजिना कटारा(Wife) MP-21-003-036-001/247-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
14
| राजेश कटारा(Self) MP-21-003-036-001/247-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
15
| मिठां MP-21-003-036-001/182 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
16
| भेरूसिंग(Self) MP-21-003-036-001/167-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
17
| अनिता(Wife) MP-21-003-036-001/167-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
18
| तोला(Wife) MP-21-003-036-001/203-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
19
| सुनिता(Wife) MP-21-003-036-001/132-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
20
| कान्तां(Daughter-in-Law) MP-21-003-036-001/285 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
21
| मिठ्ठू MP-21-003-036-001/228 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | THANDLA (MPGB) | BKID0NAMRGB |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
22
| रमेश(Son) MP-21-003-036-001/285 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
23
| अन्नू MP-21-003-036-001/133 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
24
| मिकेल MP-21-003-036-001/106 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
25
| रमेश MP-21-003-036-001/128 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
26
| सुनीता भगोरा(Wife) MP-21-003-036-001/178-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
27
| शांतीया(Self) MP-21-003-036-001/210-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
28
| पारसिंह MP-21-003-036-001/182 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
29
| रमली MP-21-003-036-001/106 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003036WL060440
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |