| 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
| घनका MP-21-003-031-002/95 | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 35 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003031WL008817
|
|
|
|
|
2
| गजु(Self) MP-21-003-031-002/97-B | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 35 |
0
|
0
|
0
|
0
| LAMPS | नौगावा | 0443 |
1721003031WL008817
|
|
|
|
|
3
| तोली(Wife) MP-21-003-031-002/98-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 35 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003031WL008817
|
|
|
|
|
4
| चेनसिग(Self) MP-21-003-031-002/98-A | ST |
सजेली नान्या साथ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 35 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL008817
|
|
|
|
|
5
| रीमा(Wife) MP-21-003-031-002/96-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
6
| गोरकी(Wife) MP-21-003-031-002/165-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
7
| गोरसिग(Self) MP-21-003-031-002/186-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
8
| गुलाबसिग(Self) MP-21-003-031-002/245-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
9
| दुल्ला हेलोत(Self) MP-21-003-031-002/245-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
10
| रीमनी MP-21-003-031-002/225 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
11
| धनराज(Self) MP-21-003-031-002/96-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
12
| मकनी(Wife) MP-21-003-031-002/97-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
13
| मंजु MP-21-003-031-002/97 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
14
| कालु MP-21-003-031-002/95 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
15
| परथा MP-21-003-031-002/99 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
16
| बहादुर MP-21-003-031-002/225 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
17
| सौभान MP-21-003-031-002/94 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
18
| अमरू(Self) MP-21-003-031-002/94-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
19
| गल्ली MP-21-003-031-002/21 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
20
| रेवसिग(Self) MP-21-003-031-002/19-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
21
| दुल्ला MP-21-003-031-002/98 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
22
| सुशीला(Wife) MP-21-003-031-002/186-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
23
| दीतु MP-21-003-031-002/98 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
24
| सन्नू(Mother) MP-21-003-031-002/94 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
25
| संगीता दुल्ला(Wife) MP-21-003-031-002/245-B | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
26
| दितु(Wife) MP-21-003-031-002/94-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
27
| अनिता(Wife) MP-21-003-031-002/245-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
28
| सगा MP-21-003-031-002/99 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
29
| प्रमोद MP-21-003-031-002/246 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
30
| वाहडीया MP-21-003-031-002/21 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
31
| सन्ता(Wife) MP-21-003-031-002/19-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
32
| गुला MP-21-003-031-002/97 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL008817
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |