| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मुकेश गुलाबसिंह(Self) MP-22-009-022-003/174-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1722009WL136660
| Credited |
28/04/2021
|
|
|
2
| sivram(Self) MP-22-009-022-001/100-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
3
| kalabai(Wife) MP-22-009-022-001/100-B | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
4
| कुवरबाई कैलाश(Wife) MP-22-009-022-003/130-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
5
| ममता रेवसिंह MP-22-009-022-003/76-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
6
| महेश(Self) MP-22-009-022-003/249-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUKSHI | SBIN0012156 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
7
| रानू MP-22-009-022-003/249-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUKSHI | SBIN0012156 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
8
| मगन छितु(Self) MP-22-009-022-003/170-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
9
| जगदीश छीतू(Self) MP-22-009-022-003/170-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
10
| काली MP-22-009-022-003/130 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
11
| सुरेश माधवसिह(Self) MP-22-009-022-003/249-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
12
| दुर्गा सुरेश(Wife) MP-22-009-022-003/249-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
13
| गवरी MP-22-009-022-003/171 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL136660
| Credited |
29/04/2021
|
|
|
14
| कमली MP-22-009-022-003/173 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL136660
| Credited |
28/04/2021
|
|
|
15
| हिरासिह MP-22-009-022-003/59 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL136660
| Credited |
28/04/2021
|
|
|
16
| कालु(Self) MP-22-009-022-003/61 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL136660
| Credited |
29/04/2021
|
|
|
17
| गुलाबसिह MP-22-009-022-003/174 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL136660
| Credited |
29/04/2021
|
|
|
18
| गुदल MP-22-009-022-003/338 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL136660
| Credited |
29/04/2021
|
|
|
19
| सोमलिबाई दिनेश(Wife) MP-22-009-022-003/172-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL136660
| Credited |
29/04/2021
|
|
|
20
| छगन(Self) MP-22-009-022-003/41-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL136660
| Credited |
28/04/2021
|
|
|
21
| सजना(Wife) MP-22-009-022-003/249 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL136660
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |