| 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
| कवरलाल(Self) MP-19-002-001-002/119 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1719002WL032518
| Credited |
25/11/2019
|
|
|
2
| roshan singh(Son) MP-19-002-001-002/119 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1719002WL032518
| Credited |
22/11/2019
|
|
|
3
| सीता राम(Self) MP-19-002-001-002/124 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL032518
| Credited |
25/11/2019
|
|
|
4
| सरदार बाई(Wife) MP-19-002-001-002/124 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
5
| मंजू बाई(Wife) MP-19-002-001-002/146 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL032518
| Credited |
25/11/2019
|
|
|
6
| prahalad(Self) MP-19-002-001-002/175 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL032518
| Credited |
25/11/2019
|
|
|
7
| mamta bai(Wife) MP-19-002-001-002/175 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL032518
| Credited |
25/11/2019
|
|
|
8
| दिनेश (Self) MP-19-002-001-002/186 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL032518
| Credited |
22/11/2019
|
|
|
9
| balchand(Son) MP-19-002-001-002/95 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
10
| राधा बाई(Wife) MP-19-002-001-001/113 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
11
| गीताबाई(Wife) MP-19-002-001-001/58 | SC |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
12
| भू ली बाई(Wife) MP-19-002-001-002/186 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL032518
| Credited |
22/11/2019
|
|
|
13
| संदीप(Self) MP-19-002-001-002/201 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL032518
| Credited |
22/11/2019
|
|
|
14
| ladkunvar bai(Daughter-in-Law) MP-19-002-001-002/74 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
15
| मोहन लाल(Self) MP-19-002-001-002/146 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
16
| दिनेश(Self) MP-19-002-001-001/113 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
17
| हंसराज(Self) MP-19-002-001-001/149 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
18
| dileep(Son) MP-19-002-001-002/74 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
19
| उमराव(Self) MP-19-002-001-001/58 | SC |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
20
| मानसिेंहु(Self) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL032518
| Credited |
22/11/2019
|
|
|
21
| सायरबाइ्र(Wife) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
22
| मेहरबान गंगाराम(Self) MP-19-002-001-002/137 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
23
| सायराबाई MP-19-002-001-002/137 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL032518
| Credited |
25/11/2019
|
|
|
24
| रमेश दयाराम(Self) MP-19-002-001-002/138 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL032518
| Credited |
22/11/2019
|
|
|
25
| शोभा बाई(Wife) MP-19-002-001-002/138 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL032518
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |