| 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
| कोशल्या बाई(Wife) MP-41-003-002-001/1455 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
2
| निर्मला(Wife) MP-41-003-002-001/1119 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
3
| आशाराम मोडीराम(Self) MP-41-003-002-001/1329 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kanjarda | CBIN0R20002 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
4
| संजय(Son) MP-41-003-002-001/1055 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
5
| अनिल(Self) MP-41-003-002-001/1119 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL003531
| Credited |
26/05/2022
|
|
|
6
| अनिल(Son) MP-41-003-002-001/1133 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
7
| पूरनमल(Self) MP-41-003-002-001/1137 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
8
| दशरथ(Son) MP-41-003-002-001/1050 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
9
| कैलाश(Self) MP-41-003-002-001/563 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KANJARDA | BKID0NAMRGB |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
10
| दिनेश(Son) MP-41-003-002-001/661 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KANJARDA | BKID0NAMRGB |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
11
| जगदीश(Son) MP-41-003-002-001/711 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003002WL003531
| Credited |
26/05/2022
|
|
|
12
| प्रकाशचंद(Son) MP-41-003-002-001/1142 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
13
| दिनेश कुमार(Son) MP-41-003-002-001/1162 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
14
| अम़तलाल(Brother) MP-41-003-002-001/1150 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
26/05/2022
|
|
|
15
| पियूष राठोर(Son) MP-41-003-002-001/1375 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
16
| अमरचंद(Self) MP-41-003-002-001/154 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
17
| ममता(Wife) MP-41-003-002-001/1608 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
18
| रघूराज(Self) MP-41-003-002-001/1133 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
26/05/2022
|
|
|
19
| रवि(Grandson) MP-41-003-002-001/631 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
20
| यशवंत(Son) MP-41-003-002-001/1137 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
21
| बद्रीलाल धाकड़(Self) MP-41-003-002-001/1455 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
22
| दिनेश(Son) MP-41-003-002-001/567 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
23
| शंंकर(Son) MP-41-003-002-001/631 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
24
| शिवराम(Son) MP-41-003-002-001/721 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
25
| रामकन्या(Others) MP-41-003-002-001/150 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
26
| शांती(Wife) MP-41-003-002-001/1133 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
27
| संजय(Self) MP-41-003-002-001/870 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
28
| कमला(Others) MP-41-003-002-001/154 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003002WL003531
| Credited |
28/05/2022
|
|
|
29
| घनश्याम खाती(Self) MP-41-003-002-001/1608 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003002WL003531
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |