| 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
| गोपाल(Brother) MP-19-002-032-002/272 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL016476
|
|
|
|
|
2
| कालूसिंह रूगनाथसिंह(Self) MP-19-002-032-002/317 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SUSNER (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
3
| pankaj(Son) MP-19-002-032-001/3 | OTHER |
धंदेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
4
| रामलाल(Self) MP-19-002-032-002/145 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
5
| Sujan Singh(Brother) MP-19-002-032-002/165 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
6
| सदाम खा(Son) MP-19-002-032-002/88 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
7
| कमल(Self) MP-19-002-032-002/99-A | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
8
| गोपाल शर्मा(Son) MP-19-002-032-002/87 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
9
| रामलाल(Self) MP-19-002-032-002/40 | ST |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
10
| मांगूसिंह(Self) MP-19-002-032-002/60 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
11
| सोरमबाई(Wife) MP-19-002-032-002/77 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
12
| गोकल(Son) MP-19-002-032-002/174 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
13
| अनोख बाई(Wife) MP-19-002-032-002/210 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
14
| क्रिष्णा बाई(Wife) MP-19-002-032-002/211 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
15
| मा्रगीलाल चंदरसिंह(Self) MP-19-002-032-002/212 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
16
| रूगनाथ(Self) MP-19-002-032-002/26 | ST |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
17
| कालूसिंह प्रभुलाल(Self) MP-19-002-032-002/272 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
18
| Madan Lal(Son) MP-19-002-032-002/122 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
19
| कमलसिंह(Son) MP-19-002-032-002/137 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
20
| क़ष्णबाई MP-19-002-032-002/274 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
21
| कालूसिंह नारायणसिंह(Self) MP-19-002-032-002/279 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
22
| शंकरलाल गोरधन(Self) MP-19-002-032-002/294 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
23
| राधेश्याम मांगीलाल(Self) MP-19-002-032-002/296 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
24
| पार्वतीबाई MP-19-002-032-002/297 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
25
| देवीसिंह रामचन्द्र(Self) MP-19-002-032-002/302 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
26
| कृपालसिंह भेरूसिंह(Self) MP-19-002-032-002/303 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
27
| मानकुवंर MP-19-002-032-002/308 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL016476
| Credited |
01/08/2021
|
|
|
28
| आरती बाई(Wife) MP-19-002-032-001/390 | OTHER |
धंदेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | AGAR | IBKL0001816 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
29
| रोडजी(Self) MP-19-002-032-002/80 | SC |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL016476
| Credited |
28/07/2021
|
|
|
30
| रामेश्वर (Self) MP-19-002-032-001/391 | OTHER |
धंदेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
31
| राकेश(Self) MP-19-002-032-001/364-A | OTHER |
धंदेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
32
| बालुसिंह(Son) MP-19-002-032-002/171 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
33
| सिद्धनाथ(Self) MP-19-002-032-002/82 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
34
| रामचंद्र(Self) MP-19-002-032-002/71 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
35
| गोर्वधन धुला(Self) MP-19-002-032-002/203 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
36
| Siddhu Bai(Wife) MP-19-002-032-002/318 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
37
| मोहन(Self) MP-19-002-032-002/36 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
38
| नारायणसिंह कालुसिंह(Self) MP-19-002-032-002/311 | OTHER |
डिगोन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL016476
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 0 | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |