| 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
| माधोबाई(Wife) MP-30-004-002-005/104 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
2
| mamta bai MP-30-004-017-002/599-A | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL045441
|
|
|
|
|
3
| प्रदीप कुमार (Self) MP-30-004-002-005/19 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
4
| नंदलाल(Self) MP-30-004-002-005/21 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
5
| ग्यासीलाल(Self) MP-30-004-017-002/135 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
6
| वलीराम(Self) MP-30-004-017-002/396 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
7
| ओमप्रकाश(Self) MP-30-004-017-002/416 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
8
| irfan(Self) MP-30-004-017-002/45-B | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL045441
|
|
|
|
|
9
| roshan(Self) MP-30-004-017-002/155-B | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL045441
|
|
|
|
|
10
| dhiraj singh(Self) MP-30-004-017-002/156-A | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL045441
|
|
|
|
|
11
| विहारीलाल(Self) MP-30-004-017-002/225 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
12
| rambharose(Brother) MP-30-004-002-005/22 | SC |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
13
| ramkisan(Self) MP-30-004-002-005/139 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
14
| hemraj lodhi(Self) MP-30-004-002-005/129-A | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL045441
|
|
|
|
|
15
| रमेश(Son) MP-30-004-002-005/25 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
16
| tantu lal(Self) MP-30-004-017-002/340-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
17
| janki bai(Wife) MP-30-004-017-002/340-A | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
18
| जगदीश(Self) MP-30-004-017-002/79 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
19
| narendra(Self) MP-30-004-002-005/10 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004017WL045441
|
|
|
|
|
20
| makhan singh(Self) MP-30-004-002-005/142 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
21
| Ram avtar(Self) MP-30-004-002-005/143 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
22
| hari bai(Wife) MP-30-004-017-002/135 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
23
| fool singh(Self) MP-30-004-002-005/137 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004017WL045441
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |