| 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
| बदहिग(Self) MP-21-003-031-002/115-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003031WL216024
|
|
|
|
|
2
| लालसिंह नवलसिंह MP-21-003-031-001/302 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
3
| अम्मां(Wife) MP-21-003-031-002/153-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL216024
| Credited |
20/03/2021
|
|
|
4
| राजेश हेलोत(Self) MP-21-003-031-002/173-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL216024
| Credited |
18/03/2021
|
|
|
5
| मीरा राजेश हेलोत(Wife) MP-21-003-031-002/173-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL216024
| Credited |
18/03/2021
|
|
|
6
| हरू(Self) MP-21-003-031-002/11-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL216024
| Credited |
20/03/2021
|
|
|
7
| शामा(Wife) MP-21-003-031-002/152-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
8
| घीरु MP-21-003-031-002/164 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL216024
| Credited |
20/03/2021
|
|
|
9
| आबु(Son) MP-21-003-031-002/167 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
10
| लाला MP-21-003-031-002/17 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
11
| लक्ष्म ी(Self) MP-21-003-031-001/347 | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
12
| दुदेसिग(Self) MP-21-003-031-002/152-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
13
| रानू राकेश(Self) MP-21-003-031-001/26-A | ST |
सजेली सुरजी मोगजीसाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
14
| दिनेश(Self) MP-21-003-031-002/153-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
15
| संगीता(Wife) MP-21-003-031-002/153-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
16
| दिनेश(Self) MP-21-003-031-002/176-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL226158
|
|
|
|
|
17
| दुकली MP-21-003-031-002/145 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
18
| नाथी(Wife) MP-21-003-031-002/11 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
19
| लिमचन्द(Self) MP-21-003-031-002/153-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
20
| दिनेश(Self) MP-21-003-031-002/10-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
21
| कैलाश बाहदुर(Self) MP-21-003-031-002/66-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
22
| प्रदीप MP-21-003-031-002/11 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
23
| शेतान(Self) MP-21-003-031-002/144-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
24
| कन्ना MP-21-003-031-002/164 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
25
| मुन्नी मलहिंग(Wife) MP-21-003-031-002/155-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL216024
| Credited |
19/03/2021
|
|
|
26
| जोखा MP-21-003-031-002/10 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL216024
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |