| 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
| प्रताप सिंह(Self) MP-19-008-026-001/354 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
2
| भीम सिंह(Self) MP-19-008-026-001/350 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
3
| लखन सिंह(Self) MP-19-008-026-001/13-A | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
17/06/2021
|
|
|
4
| भोजराज(Son) MP-19-008-026-001/155 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
5
| धन सिंह(Self) MP-19-008-026-001/336 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
6
| देवराज(Self) MP-19-008-026-001/340 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
7
| ब्रज मोहन(Self) MP-19-008-026-001/359 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
8
| देवनारायण(Self) MP-19-008-026-001/36 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
9
| रेखा बाई(Wife) MP-19-008-026-001/13-A | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
17/06/2021
|
|
|
10
| पूरण सिह(Self) MP-19-008-026-001/128 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
17/06/2021
|
|
|
11
| शिवनारायण(Self) MP-19-008-026-001/372 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
12
| दरयाव सिंह(Husband) MP-19-008-026-001/345 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
13
| प्रेम बाई(Self) MP-19-008-026-001/345 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
14
| हेमलता बाई(Wife) MP-19-008-026-001/345-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
15
| लखन(Self) MP-19-008-026-001/338 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
16
| राजकुवर बाई(Wife) MP-19-008-026-001/155-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
17
| धरम सिंह(Self) MP-19-008-026-001/343 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
18
| मनोहर(Self) MP-19-008-026-001/341 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
19
| पारसमणि MP-19-008-026-001/341 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
20
| कमल(Self) MP-19-008-026-001/128-B | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
17/06/2021
|
|
|
21
| रीना बाई(Wife) MP-19-008-026-001/128-B | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
17/06/2021
|
|
|
22
| देवराज(Self) MP-19-008-026-001/155-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
23
| कोमल बाई(Wife) MP-19-008-026-001/155-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
24
| विजेन्द्र MP-19-008-026-001/348 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
01/08/2021
|
|
|
25
| सुनीता बाई(Self) MP-19-008-026-001/341-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
26
| राहुल परमार(Self) MP-19-008-026-001/348-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | SHUJALPUR | IBKL0001755 |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
27
| कमल(Self) MP-19-008-026-001/361 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL009597
| Credited |
17/06/2021
|
|
|
28
| शंकरलाल(Self) MP-19-008-026-001/155-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
29
| कृष्णपाल(Self) MP-19-008-026-001/373 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008026WL009597
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |