| 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
| कांता बाई(Wife) MP-19-002-009-001/323 | OTHER |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL001615
|
|
|
|
|
2
| गंगाबाई(Mother) MP-19-002-009-001/289 | OTHER |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL001615
|
|
|
|
|
3
| दुर्गा बाई MP-19-002-009-001/659 | SC |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL001615
|
|
|
|
|
4
| होकमचन्द(Self) MP-19-002-009-001/429 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL001615
| Credited |
01/05/2021
|
|
|
5
| द्वारकीबाइ्र(Wife) MP-19-002-009-001/429 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL001615
| Credited |
01/05/2021
|
|
|
6
| ममताबाई MP-19-002-009-001/550 | OTHER |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL001615
|
|
|
|
|
7
| चेतनाबाई(Wife) MP-19-002-009-001/286 | OTHER |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL001615
|
|
|
|
|
8
| रामचंदर MP-19-002-009-001/659 | SC |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | UJJAIN BRANCH | IDFB0042141 |
1719002WL001615
|
|
|
|
|
9
| कमलकिशोर(Self) MP-19-002-009-001/286 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
10
| SHIVPAL SINGH MP-19-002-009-001/677 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
11
| RAVINA KUNWAR(Wife) MP-19-002-009-001/677 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
12
| बालूसिंह(Self) MP-19-002-009-001/289 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
13
| लक्ष्मी कुंवर MP-19-002-009-001/665 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
14
| रामप्यारी बाई MP-19-002-009-001/275-A | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
15
| तकतकुंवर MP-19-002-009-001/554 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
16
| RAJPAL SINGH MP-19-002-009-001/678 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
17
| SEEMA KUNWAR(Wife) MP-19-002-009-001/678 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
18
| गजराजसिंह बालुसिंह(Self) MP-19-002-009-001/554 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
19
| कचरूसिह(Self) MP-19-002-009-001/390 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
20
| नंदसिंह MP-19-002-009-001/666 | OTHER |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
|
|
|
|
|
21
| हेमलता कुंवर MP-19-002-009-001/666 | OTHER |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
|
|
|
|
|
22
| रीना कुंवर MP-19-002-009-001/663 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
23
| बजरेगंिसह(Self) MP-19-002-009-001/403 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
24
| कैलाशबाई(Wife) MP-19-002-009-001/403 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
25
| चन्दूसिंह(Self) MP-19-002-009-001/323 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
26
| चंद्रपाल सिंह MP-19-002-009-001/663 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
27
| नरेंद्र पाटीदार MP-19-002-009-001/683 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
28
| वर्षा MP-19-002-009-001/683 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
29
| कृष्णपाल सिंह MP-19-002-009-001/665 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
30
| कालुसिंह MP-19-002-009-001/682 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
31
| आनंद कुंवर MP-19-002-009-001/682 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
32
| शिवराज सिंह MP-19-002-009-001/664 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
33
| सरीता कुंवर MP-19-002-009-001/664 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
34
| RAJESH BAIRAGI MP-19-002-009-001/673 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
35
| RADHA BAIRAGI MP-19-002-009-001/673 | OTHER |
गोठड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
| Credited |
01/05/2021
|
|
|
36
| मनोहर रामेश्वर(Self) MP-19-002-009-001/550 | OTHER |
गोठड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL001615
|
|
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |