| 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
| MONIKA NANSINGH GANAWA(Wife) MP-21-003-046-002/9-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
2
| मुनसिंग(Self) MP-21-003-046-002/9-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
3
| बलू खडिया MP-21-003-046-001/10 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
4
| श्रीमती मीरा MP-21-003-046-001/10 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
5
| श्रीमती मकनी वाहडिया MP-21-003-046-001/3 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
6
| TITIYA BAPU KHADIYA(Self) MP-21-003-046-001/71-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
7
| DILEEP LUDRIYA GANAWA(Self) MP-21-003-046-002/91-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
8
| SUMITRA TITIYA KHADIYA(Wife) MP-21-003-046-001/71-B | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
9
| AKLI DILEEP GANAWA(Wife) MP-21-003-046-002/91-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
10
| काली MP-21-003-046-002/9 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
11
| वाहडिया खडिाया MP-21-003-046-001/3 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
12
| NANSINGH NARVESH GANAWA(Self) MP-21-003-046-002/9-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
13
| हलिया MP-21-003-046-001/119 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
14
| नरवेश रालु MP-21-003-046-002/9 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
15
| गलिया MP-21-003-046-001/98 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
16
| रमेश MP-21-003-046-001/65 | ST |
कोटनाई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
17
| RETA MUNSINGH GANAWA(Wife) MP-21-003-046-002/9-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
18
| अमरसिह टिटीया MP-21-003-046-002/90 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
19
| टिहीया(Self) MP-21-003-046-002/90-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
20
| हुमली(Wife) MP-21-003-046-002/90-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
21
| कुदरीया रालु MP-21-003-046-002/91 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
22
| सला MP-21-003-046-002/91 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
23
| DIPCHAND RAWJI GANAWA(Self) MP-21-003-046-002/92-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
24
| RASLI DIPCHAND GANAWA(Wife) MP-21-003-046-002/92-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL080294
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |