| 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
| MADIYA DITIYA NALWAYA(Self) MP-21-003-046-002/193 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
2
| पुनकी(Wife) MP-21-003-046-002/118-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
3
| कालीया मुनसिह MP-21-003-046-002/148 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
4
| शान्तु बीजीया MP-21-003-046-002/41 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
5
| राजेश(Mother) MP-21-003-046-002/160 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
6
| तुका MP-21-003-046-002/41 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
7
| MAKANSINGH GAJIYA NALWAYA(Self) MP-21-003-046-002/165-A | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
8
| TOLIYA SAKRA PAL(Self) MP-21-003-046-002/51-A | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003046WL025827
| Credited |
03/06/2020
|
|
|
9
| KISHAN SAKRA PAL(Self) MP-21-003-046-002/51-B | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003046WL025827
| Credited |
03/06/2020
|
|
|
10
| PINKI KISHAN PAL(Wife) MP-21-003-046-002/51-B | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003046WL025827
| Credited |
03/06/2020
|
|
|
11
| रामला नवला MP-21-003-046-002/64 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL025827
| Credited |
03/06/2020
|
|
|
12
| रायसिंग(Self) MP-21-003-046-002/25-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL025827
| Credited |
03/06/2020
|
|
|
13
| सकरा MP-21-003-046-002/51 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003046WL025827
| Credited |
03/06/2020
|
|
|
14
| कुबेर जलीया MP-21-003-046-002/25 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003046WL025827
| Credited |
03/06/2020
|
|
|
15
| SOHAN PRABHU DEVAL(Self) MP-21-003-046-002/149-B | OTHER |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL025827
| Credited |
03/06/2020
|
|
|
16
| लालजी(Self) MP-21-003-046-002/119 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
17
| लीला(Wife) MP-21-003-046-002/160-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
18
| माना MP-21-003-046-002/160 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
19
| अमरसिह सोमला MP-21-003-046-002/63 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
20
| तानसिंग(Self) MP-21-003-046-002/59-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
21
| उकारसिह मकन MP-21-003-046-002/61 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
22
| हुरसिंग(Self) MP-21-003-046-002/24-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
23
| गुजीया पेमला MP-21-003-046-002/165 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
24
| मतियाश्ा(Self) MP-21-003-046-002/160-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
25
| गेदीया मडीया MP-21-003-046-002/16 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL025827
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |