| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कल्पना(Sister) MP-21-003-045-001/42-B | ST |
खालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721003037WL149024
|
|
|
|
|
2
| मन्गलिया कालू MP-21-003-045-001/39 | ST |
खालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL149024
|
|
|
|
|
3
| गबली नेमा MP-21-003-045-001/40 | ST |
खालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
4
| शारदा रमेश भूरिया(Self) MP-21-003-037-002/10-A | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
5
| प्रताप मुन्ना(Self) MP-21-003-037-002/264-B | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
6
| सुरेश खीमचन्द निनामा(Self) MP-21-003-037-002/35-A | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
7
| BHADUR(Self) MP-21-003-037-003/29-A | ST |
जरात
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
8
| कालुसिंग(Self) MP-21-003-045-001/205-A | ST |
खालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
9
| कुबेर(Self) MP-21-003-029-003/145-A | ST |
फुटतालाब
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
10
| राजु लालचन्द(Self) MP-21-003-037-002/213-A | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
11
| राजू MP-21-003-037-002/146 | SC |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
12
| काना MP-21-003-045-001/206 | ST |
खालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
13
| दिलीप(Self) MP-21-003-037-003/43-B | ST |
जरात
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
14
| बाबु(Self) MP-21-003-037-002/62-C | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
15
| भूरा MP-21-003-037-002/210 | SC |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
16
| विजय परमार(Self) MP-21-003-037-002/384 | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | THANDLA (MPGB) | BKID0NAMRGB |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
17
| हुमली हिहोर(Self) MP-21-003-037-002/81-B | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
18
| श्री बददा डा पेमा MP-21-003-045-001/204 | ST |
खालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003037WL149024
|
|
|
|
|
19
| धर्मेश दलसिंह MP-21-003-045-001/42 | ST |
खालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
20
| मुन्ना जोगी MP-21-003-045-001/243 | ST |
खालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
21
| नरसिंह कालू MP-21-003-045-001/311 | ST |
खालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL149024
|
|
|
|
|
22
| जोगी हवा MP-21-003-045-001/242 | ST |
खालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
23
| कमला(Wife) MP-21-003-045-001/205-A | ST |
खालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
24
| मंजुला(Self) MP-21-003-037-002/81-A | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
25
| कन्हैयालाल(Self) MP-21-003-045-001/42-B | ST |
खालखण्डवी
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NOWGAON | UBIN0559458 |
1721003037WL149024
|
|
|
|
|
26
| अमृतलाल गोयल(Self) MP-21-003-037-002/218-A | ST |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
27
| सुरता(Daughter) MP-21-003-037-002/140 | SC |
चेनपुरा
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003037WL149024
| Credited |
27/11/2020
|
|
|
28
| अमरसिंग(Self) MP-21-003-045-001/39-A | ST |
खालखण्डवी
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL192408
|
|
|
|
|
| कुल हाजिरी | 23 | 23 | 0 | 23 | 23 | | | | | | | | | | | | | | |