| 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
| RESHAMBAI DINESH(Daughter) MP-24-009-044-001/68 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
2
| TULSIRAM AASHARAM(Brother) MP-24-009-044-001/69 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
3
| Bondar rugnya(Brother) MP-24-009-044-001/72 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
4
| gildar rugnya(Son) MP-24-009-044-001/73 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
5
| PARKASH LAXMAN(Brother) MP-24-009-044-001/445 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
6
| raju ramesh(Son) MP-24-009-044-001/469 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
7
| kalibai(Wife) MP-24-009-044-001/470 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
8
| Magilal nahu(Self) MP-24-009-044-001/484-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
9
| pyarsingh malsingh(Self) MP-24-009-044-001/486 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
10
| Radhesyam dardar(Self) MP-24-009-044-001/441 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
11
| Mashribai radhesyam(Wife) MP-24-009-044-001/441 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
12
| mohan rupsing(Brother) MP-24-009-044-001/377 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
13
| zendu bai madya(Wife) MP-24-009-044-001/243 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
14
| GUDDIBAI ZHINLA(Wife) MP-24-009-044-001/300 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
15
| richabai bahadar(Wife) MP-24-009-044-001/315 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
16
| SAKRIBAI RADHESYAM(Wife) MP-24-009-044-001/322 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
17
| विसराम(Self) MP-24-009-044-001/215 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
18
| राध(Wife) MP-24-009-044-001/215 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
19
| sagari bai endaesingh(Wife) MP-24-009-044-001/18 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
20
| SHIVKANYA(Daughter-in-Law) MP-24-009-044-001/174 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
21
| Zhina bai(Wife) MP-24-009-044-001/147 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
22
| RAJU(Son) MP-24-009-044-001/157 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
23
| panubai sadu(Wife) MP-24-009-044-001/172 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
24
| गरली(Wife) MP-24-009-044-001/132 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
25
| kalibai jaimal(Wife) MP-24-009-044-001/483 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
26
| ANITA(Daughter) MP-24-009-044-001/169 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
27
| तेरसिंग(Self) MP-24-009-044-001/174 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
28
| मालसिग(Self) MP-24-009-044-001/133 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
29
| प्रकाश(Self) MP-24-009-044-001/162 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
30
| बन्कट(Self) MP-24-009-044-001/175 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
31
| निहालसिंग(Self) MP-24-009-044-001/186 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
32
| लक्ष्मण(Self) MP-24-009-044-001/193 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
33
| पप्पु(Self) MP-24-009-044-001/23 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
34
| केकडीया(Self) MP-24-009-044-001/214 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
35
| तेरसिंग(Self) MP-24-009-044-001/231 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
36
| रीछा(Wife) MP-24-009-044-001/239 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
37
| अतरसिंग(Self) MP-24-009-044-001/35 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
38
| गोरेलाल(Self) MP-24-009-044-001/78 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
39
| भंगडा(Self) MP-24-009-044-001/109 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
40
| कालिया(Self) MP-24-009-044-001/122 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
41
| अर्जुन(Self) MP-24-009-044-001/131 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
42
| गोरेलाल(Self) MP-24-009-044-001/60 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
43
| केलाश(Self) MP-24-009-044-001/56 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
44
| रूद्युनाथ(Self) MP-24-009-044-001/57 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
45
| वेस्ता(Self) MP-24-009-044-001/58 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
46
| गंगाबाई(Self) MP-24-009-044-001/140 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
47
| PAPPIBAI SURESH(Wife) MP-24-009-044-001/423 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
48
| KESHRI BAI ANARSINGH(Daughter-in-Law) MP-24-009-044-001/140 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
49
| बारकी(Wife) MP-24-009-044-001/144 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
50
| साबलि(Wife) MP-24-009-044-001/193 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
51
| रूकमा(Wife) MP-24-009-044-001/58 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
52
| कनिषा(Wife) MP-24-009-044-001/122 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
53
| ज्ञानु(Wife) MP-24-009-044-001/35 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
54
| PAWAN RUSINGH(Self) MP-24-009-044-001/377 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
55
| SIMA BHAI PAWAN(Wife) MP-24-009-044-001/377 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
56
| dhumsingh malsingh(Self) MP-24-009-044-001/407 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
57
| rumsingh malsingh(Self) MP-24-009-044-001/422 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHARGONE | SBIN0003714 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
58
| panubai sunil(Wife) MP-24-009-044-001/496 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI CHOWK PANDHANA | SBIN0013650 |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
59
| sunil madhya(Self) MP-24-009-044-001/496 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHARGONE | MAHB0000896 |
1724009044WL005798
| Credited |
13/05/2019
|
|
|
60
| हिरा(Wife) MP-24-009-044-001/23 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
61
| अनारसिंह (Son) MP-24-009-044-001/140 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
62
| सुखराम (Self) MP-24-009-044-001/229-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
63
| मंजु(Wife) MP-24-009-044-001/109 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
64
| चन्टीबाई(Wife) MP-24-009-044-001/131 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
65
| surmabai rumsingh(Wife) MP-24-009-044-001/422 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
66
| rekhabai dhumsingh(Wife) MP-24-009-044-001/407 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL005798
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 66 | 66 | 66 | 66 | 66 | 66 | 0 | | | | | | | | | | | | | | |