| 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
| दिनेश वजहिग(Self) MP-21-003-019-004/1-A | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
2
| कांती(Daughter-in-Law) MP-21-003-019-004/157 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
3
| रतना(Self) MP-21-003-019-004/5 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
4
| भ्ूारा(Wife) MP-21-003-019-004/5 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
5
| विजय(Son) MP-21-003-019-001/29-A | ST |
कालिया विरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
6
| प्रताप दल्ला(Self) MP-21-003-019-001/30 | ST |
कालिया विरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
7
| तोली(Wife) MP-21-003-019-001/40 | ST |
कालिया विरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
8
| दिला(Son) MP-21-003-019-002/38 | ST |
राखडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
9
| मोता(Wife) MP-21-003-019-004/93 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
10
| जोखिया(Self) MP-21-003-019-004/98 | ST |
झाराडाबर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
|
|
|
|
|
11
| मादू(Son) MP-21-003-019-004/98 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
12
| सुन्नी(Daughter-in-Law) MP-21-003-019-004/98 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
13
| रुसी(Daughter-in-Law) MP-21-003-019-002/38 | ST |
राखडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
14
| कमली(Wife) MP-21-003-019-002/37 | ST |
राखडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
15
| तरभु(Wife) MP-21-003-019-004/1-A | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
16
| हकरी(Wife) MP-21-003-019-004/44 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
17
| बदिया(Self) MP-21-003-019-004/154 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
18
| मल्ला(Self) MP-21-003-019-004/156 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
19
| कालिया(Self) MP-21-003-019-004/93 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
20
| जानी(Wife) MP-21-003-019-004/9 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
06/05/2022
|
|
|
21
| थावरी(Wife) MP-21-003-019-004/156 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
22
| दीतू(Wife) MP-21-003-019-001/30 | ST |
कालिया विरान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
23
| सीकू(Self) MP-21-003-019-002/37 | ST |
राखडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
24
| बंटू जोति(Son) MP-21-003-019-002/26 | ST |
राखडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
06/05/2022
|
|
|
25
| हुरती(Wife) MP-21-003-019-004/159 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
26
| फतिया(Self) MP-21-003-019-004/176-C | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RAMBHAPUR (MPGB) | BKID0NAMRGB |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
27
| केहजी(Self) MP-21-003-019-004/9 | ST |
झाराडाबर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003019WL008234
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |