| 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
| रामप्रसाद(Self) MP-19-008-026-001/159 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
2
| रामप्रसाद(Self) MP-19-008-026-001/180-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
3
| प्रहलाद सिह(Self) MP-19-008-026-001/191 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
4
| विक्रम सिंह(Self) MP-19-008-026-001/180-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
5
| केलाश नारायण(Self) MP-19-008-026-001/180-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
6
| हरिचरण(Son) MP-19-008-026-001/178 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
7
| जसमत(Husband) MP-19-008-026-001/168 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
8
| अयोधिया बाई(Self) MP-19-008-026-001/168-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
9
| मोहन सिंह(Self) MP-19-008-026-001/169-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
10
| रामकुंवर(Self) MP-19-008-026-001/19 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
11
| जसमतसिंह MP-19-008-026-001/169 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA MALVA GRAMID BANK | TILAWAD | 142 |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
12
| तुलसा(Others) MP-19-008-026-001/171 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
13
| संतोश(Son) MP-19-008-026-001/156 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
14
| चतुर्भेज(Son) MP-19-008-026-001/160 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
15
| ज्योति बाई(Self) MP-19-008-026-001/160-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
16
| उर्मिला बाई(Wife) MP-19-008-026-001/180-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
17
| लक्ष्मी बाई(Wife) MP-19-008-026-001/180-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
18
| प्रेहलादसिंह(Self) MP-19-008-026-001/18 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
19
| कोमल बाई(Wife) MP-19-008-026-001/175-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
20
| नेमसिंह(Self) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
21
| कन्या बाई(Wife) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
22
| मदन सिंह(Self) MP-19-008-026-001/168-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
23
| भिलकुवर बाई(Wife) MP-19-008-026-001/168-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
24
| प्रेहलाद(Self) MP-19-008-026-001/17 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
25
| सजन सिह(Son) MP-19-008-026-001/171 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
26
| गुणा बाई(Wife) MP-19-008-026-001/175-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
27
| माधोसिंह(Self) MP-19-008-026-001/170-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
28
| राजेंद्र(Self) MP-19-008-026-001/170-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
29
| महेश(Self) MP-19-008-026-001/169-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL012033
| Credited |
19/06/2019
|
|
|
30
| ज्योति बाई(Daughter-in-Law) MP-19-008-026-001/168-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
31
| हरिनारायण(Self) MP-19-008-026-001/189 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008WL014635
| Rejected |
19/06/2019
|
|
|
32
| दीपक(Self) MP-19-008-026-001/175-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NEHRUNAGAR | BKID0009037 |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
33
| नन्दलाल(Self) MP-19-008-026-001/175-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008026WL012033
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |