| 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
| महेश(Brother) MP-21-003-026-001/183-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721003026WL035692
|
|
|
|
|
2
| पप्पु मंगलिया(Brother) MP-21-003-026-001/6 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721003026WL035692
|
|
|
|
|
3
| अपेश(Self) MP-21-003-026-001/230-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003026WL035692
|
|
|
|
|
4
| मन्नां(Wife) MP-21-003-026-001/234-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
5
| रमीता(Wife) MP-21-003-026-001/274 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
6
| पारू(Self) MP-21-003-026-001/81-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
7
| पानु(Wife) MP-21-003-026-001/9-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
8
| शाती MP-21-003-026-001/93 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
9
| नारू MP-21-003-026-001/209 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
10
| रमिला MP-21-003-026-001/209 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
11
| धापु(Wife) MP-21-003-026-001/165-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
12
| भारत(Son) MP-21-003-026-001/181 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
13
| झब्ूब MP-21-003-026-001/183 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
14
| मेहा(Self) MP-21-003-026-001/183-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL035692
|
|
|
|
|
15
| रेवली MP-21-003-026-001/136 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
16
| शांता MP-21-003-026-001/210 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
17
| अमरिया(Son) MP-21-003-026-001/210 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
18
| नाजु(Self) MP-21-003-026-001/210-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
19
| मथुरी थावरिया MP-21-003-026-001/209 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
20
| अनिता(Wife) MP-21-003-026-001/183-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
21
| नाना(Self) MP-21-003-026-001/9-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
22
| चचंपा MP-21-003-026-001/35 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
23
| सन्नु(Wife) MP-21-003-026-001/244-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL035692
|
|
|
|
|
24
| जोगडा(Self) MP-21-003-026-001/10 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
25
| JAMNA D O VASNA(Daughter) MP-21-003-026-001/180 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
26
| APESH S O MEHA(Son) MP-21-003-026-001/183-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
27
| सिसिया MP-21-003-026-001/93 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
28
| तेजली MP-21-003-026-001/6 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
29
| हकरू(Self) MP-21-003-026-001/183-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
30
| बदिया MP-21-003-026-001/181 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
31
| शामा(Self) MP-21-003-026-001/165-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
32
| दिनेश मोदी(Self) MP-21-003-026-001/234-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
33
| पप्पु(Self) MP-21-003-026-001/274 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
34
| धारू MP-21-003-026-001/35 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
35
| केसा(Wife) MP-21-003-026-001/210-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
36
| नाजु(Self) MP-21-003-026-001/226-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL035692
|
|
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 23 | 20 | 20 | 0 | | | | | | | | | | | | | | |