| 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
| गोरसीग मागलिया(Self) MP-21-003-014-001/102-B | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
2
| वेकु MP-21-003-014-001/14 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
3
| सकुडी MP-21-003-014-001/4 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL069678
|
|
|
|
|
4
| सबुर मकना(Self) MP-21-003-014-001/408-A | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
5
| नाहटी(Wife) MP-21-003-014-001/408-A | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
6
| DINESH HIMCHAND(Son) MP-21-003-014-001/206 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL069678
|
|
|
|
|
7
| कल्ला(Son) MP-21-003-014-001/509 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Devigarh | 2283 |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
8
| SANTA KALLA(Wife) MP-21-003-014-001/509 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
9
| काली MP-21-003-014-001/14 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
10
| झिगाा MP-21-003-014-001/206 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
11
| राधु MP-21-003-014-001/136 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
12
| रमु MP-21-003-014-001/136 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
13
| RASIKA KELASH(Wife) MP-21-003-014-001/97 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003014WL069678
|
|
|
|
|
14
| kali(Wife) MP-21-003-014-001/102-B | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003014WL069678
|
|
|
|
|
15
| मोती MP-21-003-014-001/4 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
16
| गुड्डी(Wife) MP-21-003-014-001/136-A | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003014WL069678
| Credited |
22/11/2019
|
|
|
17
| पंकज(Self) MP-21-003-014-001/136-A | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003014WL069678
| Credited |
22/11/2019
|
|
|
18
| दौला(Self) MP-21-003-014-001/535-A | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL149633
| Rejected |
30/10/2021
|
|
|
19
| ललिता(Wife) MP-21-003-014-001/535-A | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003014WL069678
| Credited |
22/11/2019
|
|
|
20
| हिम MP-21-003-014-001/206 | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
21
| रतनी(Wife) MP-21-003-014-001/508-A | ST |
उमरादरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003014WL069678
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |