| 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
| चमारसिंह MP-22-009-022-001/19 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
2
| हासलीबाई MP-22-009-022-001/19 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
3
| दीपक MP-22-009-022-001/165 | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
4
| भगतसिह बोंदरसिह(Self) MP-22-009-022-001/59-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
5
| भुरीबार्इ भगतसिह(Wife) MP-22-009-022-001/59-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
6
| इडला MP-22-009-022-001/67 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
7
| रूमाबाई MP-22-009-022-001/67 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
8
| विक्रम MP-22-009-022-001/70 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
9
| भुरीबाई MP-22-009-022-001/70 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
10
| मदन MP-22-009-022-001/195 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
11
| रेशम MP-22-009-022-001/195 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
12
| उमनसिंह MP-22-009-022-001/24 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
13
| इडी MP-22-009-022-001/24 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
14
| कुवरसिंह MP-22-009-022-001/42 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
15
| कोशलसिंह MP-22-009-022-001/43 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
16
| भुरी MP-22-009-022-001/43 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
17
| जोरसिंह MP-22-009-022-001/54 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
18
| सादली MP-22-009-022-001/54 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
19
| अनबाई MP-22-009-022-001/42 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
20
| रेमसिंह MP-22-009-022-001/72 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
21
| थावली MP-22-009-022-001/72 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
22
| शोभा MP-22-009-022-001/165 | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL002201
| Credited |
20/04/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |