| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शंकरीबाई(Wife) MP-41-001-026-001/18 | SC |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL007129
| Credited |
01/07/2021
|
|
|
2
| संतोषबाई(Wife) MP-41-001-026-001/94 | ST |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL007129
| Credited |
30/06/2021
|
|
|
3
| कन्याबाई(Wife) MP-41-001-026-001/95 | ST |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL007129
| Credited |
30/06/2021
|
|
|
4
| जमनालाल(Son) MP-41-001-026-001/75 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
5
| राजूबाई(Wife) MP-41-001-026-006/31 | OTHER |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
6
| लालूराम(Self) MP-41-001-026-006/39 | SC |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001026WL007129
| Credited |
01/07/2021
|
|
|
7
| श्याम कुँवर(Self) MP-41-001-026-006/87 | OTHER |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
8
| सरेकुँवर(Self) MP-41-001-026-006/90 | OTHER |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
9
| उमाशंकर धाकड़(Self) MP-41-001-026-003/229 | OTHER |
चावण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
10
| भरत कुमार(Son) MP-41-001-026-003/162 | OTHER |
चावण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
11
| राधेश्याम(Self) MP-41-001-026-001/106 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
12
| नन्दलाल(Self) MP-41-001-026-003/106 | OTHER |
चावण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
13
| लाभचन्द(Self) MP-41-001-026-003/160 | OTHER |
चावण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
14
| राकेश कुमार(Grandson) MP-41-001-026-001/74 | ST |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001026WL007129
| Credited |
30/06/2021
|
|
|
15
| केसरसिंह(Self) MP-41-001-026-006/58 | OTHER |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
16
| महेंद्रसिंह(Grandson) MP-41-001-026-003/189 | OTHER |
चावण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
17
| ललीताबाई(Wife) MP-41-001-026-006/35-D | OTHER |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
18
| लीलाबाई(Others) MP-41-001-026-006/35 | OTHER |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
19
| बालूराम(Son) MP-41-001-026-006/27 | SC |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001026WL007129
| Credited |
01/07/2021
|
|
|
20
| जगदीश(Son) MP-41-001-026-003/120 | OTHER |
चावण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
21
| डालचंद MP-41-001-026-001/10 | ST |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
30/06/2021
|
|
|
22
| नानीबाई(Daughter-in-Law) MP-41-001-026-006/15 | SC |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001026WL007129
| Credited |
01/07/2021
|
|
|
23
| मांगीलाल(Son) MP-41-001-026-006/51 | ST |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
30/06/2021
|
|
|
24
| प्रेमीबाई(Wife) MP-41-001-026-001/85 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
25
| कैलाशीबाई(Wife) MP-41-001-026-001/90 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
26
| झमकुबाई(Daughter-in-Law) MP-41-001-026-006/20 | SC |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
01/07/2021
|
|
|
27
| संतोष(Wife) MP-41-001-026-006/92 | ST |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001026WL007129
| Credited |
30/06/2021
|
|
|
28
| अशोक(Self) MP-41-001-026-001/109 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741001026WL007129
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |