| 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
| विधाबाई(Wife) MP-19-002-032-001/192 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL037534
| Credited |
26/02/2022
|
|
|
2
| चंदरसिंह(Son) MP-19-002-032-002/102 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL037534
| Credited |
26/02/2022
|
|
|
3
| शंकरसिह(Son) MP-19-002-032-002/106 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL037534
|
|
|
|
|
4
| नटवर सिंह(Son) MP-19-002-032-002/115 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
| Credited |
26/02/2022
|
|
|
5
| गोकल(Son) MP-19-002-032-002/174 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
|
|
|
|
|
6
| Shyam gir(Brother) MP-19-002-032-002/240 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
|
|
|
|
|
7
| शिवगिर बापुगिर(Self) MP-19-002-032-002/258 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
|
|
|
|
|
8
| सरदारसिंह पर्वतसिंह(Self) MP-19-002-032-002/281 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
| Credited |
26/02/2022
|
|
|
9
| बालूदास रामप्रसाद(Self) MP-19-002-032-002/283 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
|
|
|
|
|
10
| राधेश्याम मांगीलाल(Self) MP-19-002-032-002/296 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
| Credited |
26/02/2022
|
|
|
11
| कमल कालुसिंह(Self) MP-19-002-032-002/313 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
|
|
|
|
|
12
| मा्रगीलाल चंदरसिंह(Self) MP-19-002-032-002/212 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
|
|
|
|
|
13
| bharat bai(Wife) MP-19-002-032-002/314 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL037534
|
|
|
|
|
14
| रामलाल(Self) MP-19-002-032-002/40 | ST |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL037534
|
|
|
|
|
15
| नारायणसिंह चंदरसिंह(Self) MP-19-002-032-002/213 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL037534
| Credited |
26/02/2022
|
|
|
16
| जीवन(Son) MP-19-002-032-001/179 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002WL037534
| Credited |
26/02/2022
|
|
|
17
| श्यामसिंह देवसिंह(Self) MP-19-002-032-002/322 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037534
| Credited |
27/02/2022
|
|
|
18
| छतेंद्र सिंह(Son) MP-19-002-032-001/193 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL037534
| Credited |
26/02/2022
|
|
|
19
| श्सामसिह(Self) MP-19-002-032-001/192 | OTHER |
धंदेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037534
|
|
|
|
|
20
| गोर्वधन धुला(Self) MP-19-002-032-002/203 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037534
| Credited |
27/02/2022
|
|
|
21
| Dinesh(Son) MP-19-002-032-002/209 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037534
| Credited |
26/02/2022
|
|
|
22
| विक्रमसिंह हिन्दुसिंह(Self) MP-19-002-032-002/314 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL037534
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |