| 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
| pankaj(Son) MP-19-002-032-001/3 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
2
| रामलाल(Self) MP-19-002-032-002/145 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
3
| चेनसिंह रूगनाथ(Self) MP-19-002-032-002/189 | ST |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
4
| सुन्दरबाई MP-19-002-032-002/189 | ST |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
5
| अर्जुनसिंह रामलाल(Self) MP-19-002-032-002/200 | SC |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
6
| गोकल(Son) MP-19-002-032-002/174 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
7
| मा्रगीलाल चंदरसिंह(Self) MP-19-002-032-002/212 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
8
| नारायणसिंह(Son) MP-19-002-032-002/147 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
9
| तुफानसिंह(Self) MP-19-002-032-002/129 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
10
| प्रभूलाल(Self) MP-19-002-032-002/140 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
11
| मानकुंवर(Others) MP-19-002-032-002/161 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
12
| विधाबाई(Wife) MP-19-002-032-001/192 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
13
| कालूसिंह(Brother) MP-19-002-032-002/103 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
14
| शंकरसिह(Son) MP-19-002-032-002/106 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
15
| नटवर सिंह(Son) MP-19-002-032-002/115 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
16
| गोपाल(Son) MP-19-002-032-002/122 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
17
| Madan Lal(Son) MP-19-002-032-002/122 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
18
| चंदरसिंह(Son) MP-19-002-032-002/102 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
19
| श्यामसिंह(Son) MP-19-002-032-002/127 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL004781
| Credited |
25/05/2022
|
|
|
20
| बहादूरसिंह(Others) MP-19-002-032-002/161 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
26/05/2022
|
|
|
21
| प्रभूलाल(Self) MP-19-002-032-002/17 | SC |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
22
| रामेश्वर (Self) MP-19-002-032-001/391 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
23
| नानीबाई(Wife) MP-19-002-032-002/127 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
24
| शिव लाल(Brother) MP-19-002-032-001/207 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
25
| देवबाइ(Wife) MP-19-002-032-001/147 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
26
| लक्ष्मण(Self) MP-19-002-032-001/147 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
27
| लीलाबाई(Wife) MP-19-002-032-002/13 | SC |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
28
| Mehrvan singh(Son) MP-19-002-032-002/15 | SC |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
29
| छतेंद्र सिंह(Son) MP-19-002-032-001/193 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
30
| सत्यनारायण(Self) MP-19-002-032-001/388 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Agar | IDIB000A516 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
31
| श्सामसिह(Self) MP-19-002-032-001/192 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
32
| लालसिंह(Self) MP-19-002-032-002/103 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
33
| बालुसिंह(Son) MP-19-002-032-002/171 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
34
| गंगाराम(Son) MP-19-002-032-002/201 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
35
| गोर्वधन धुला(Self) MP-19-002-032-002/203 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
36
| Dinesh(Son) MP-19-002-032-002/209 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL004781
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |