| 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
| ममताबाई(Wife) MP-19-003-022-001/106-b | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
2
| सरदारसिंह(Self) MP-19-003-022-001/116 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
3
| सरदारसिह(Self) MP-19-003-022-001/21 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
4
| गोकुल(Self) MP-19-003-022-001/209 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
5
| मानाबाई(Wife) MP-19-003-022-001/209 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
6
| प्रकाश बाई(Wife) MP-19-003-022-001/160-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
7
| बालक बाई(Wife) MP-19-003-022-001/229-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
8
| दिलीप सिंह(Self) MP-19-003-022-001/234 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
9
| करणसिंह(Self) MP-19-003-022-001/229 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
10
| तोफानसिंह(Self) MP-19-003-022-001/160-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
11
| लक्ष्मीबाई(Wife) MP-19-003-022-001/232 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
12
| सजनसिंह(Self) MP-19-003-022-001/229-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
13
| संतोष बाई(Wife) MP-19-003-022-001/234 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
14
| बनेसिंह(Self) MP-19-003-022-001/233 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
15
| ईश्वरसिंह(Self) MP-19-003-022-001/232 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003022WL015668
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |