| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| dhannu MP-45-005-044-001/45-C | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
2
| batti bai MP-45-005-044-001/45-C | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
3
| UJIYAR SINGH MP-45-005-044-001/78 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL MADHYA PRADESH GRAMIN BANK | Samnapur | CBIN0R20002 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
4
| भगवंता MP-45-005-044-001/117 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL MADHYA PRADESH GRAMIN BANK | Samnapur | CBIN0R20002 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
5
| प्रताप MP-45-005-044-001/102 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL019269
| Credited |
09/06/2019
|
|
|
6
| केवलसिंह MP-45-005-044-001/42 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
7
| श्यामबती MP-45-005-044-001/42 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034005
| Credited |
20/08/2019
|
|
|
8
| रामासिंह MP-45-005-044-001/20 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
9
| तुलसी MP-45-005-044-001/20 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
10
| सरिता MP-45-005-044-001/117 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034005
| Credited |
20/08/2019
|
|
|
11
| धन सिंह. MP-45-005-044-001/153 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
12
| मनीता. MP-45-005-044-001/153 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034005
| Credited |
20/08/2019
|
|
|
13
| KHAMHIYA BAI MP-45-005-044-001/153-A | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL019269
| Credited |
09/06/2019
|
|
|
14
| MAAN SINGH MP-45-005-044-001/153-A | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL034005
| Credited |
17/08/2019
|
|
|
15
| ANIL SINGH(Self) MP-45-005-044-001/78-A | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
16
| सुरेश MP-45-005-044-001/79 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034005
| Credited |
20/08/2019
|
|
|
17
| गणेशप्रसाद MP-45-005-044-001/75-a | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
18
| मुकेश MP-45-005-044-001/75-a | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034005
| Credited |
20/08/2019
|
|
|
19
| मोहन MP-45-005-044-001/78 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
20
| भगवनिया MP-45-005-044-001/78 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034005
| Credited |
20/08/2019
|
|
|
21
| बेनीराम MP-45-005-044-001/50 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL034005
| Credited |
20/08/2019
|
|
|
22
| मीरा MP-45-005-044-001/50 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
23
| भगवतिया MP-45-005-044-001/116 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL074271
| Credited |
16/03/2021
|
|
|
24
| रामकली MP-45-005-044-001/151 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
25
| राजेश MP-45-005-044-001/151 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
26
| SANTOSHI(Daughter) MP-45-005-044-001/116 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
27
| janaki bai MP-45-005-044-001/45-a | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
28
| गुलाबसिंह MP-45-005-044-001/51 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
29
| सहगी MP-45-005-044-001/51 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL044946
| Credited |
22/11/2019
|
|
|
30
| kashi MP-45-005-044-001/45-a | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
31
| SHRIWATI BAI MP-45-005-044-001/33 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
32
| shivkumar MP-45-005-044-001/33 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
33
| PFULDHARIYA BAI(Wife) MP-45-005-044-001/152 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
34
| fooran lal(Husband) MP-45-005-044-001/152 | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
35
| bisaro bai MP-45-005-044-001/16 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
36
| चैन सिंह MP-45-005-044-001/17 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
37
| रूकमणी बाई MP-45-005-044-001/17 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
38
| छोटी बाई MP-45-005-044-001/46 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL073830
| Credited |
27/01/2021
|
|
|
39
| माखन MP-45-005-044-001/46 | OTHER |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
09/06/2019
|
|
|
40
| VIDYA BAI MP-45-005-044-001/78-A | ST |
मद्भागांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL019269
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |