| 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
| JADU SAVKARIYA(Brother) MP-24-009-007-002/193 | ST |
बैठान्या बुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1724009007WL042621
|
|
|
|
|
2
| VISHAL(Brother) MP-24-009-007-003/56-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
3
| KARAN MOHAN(Self) MP-24-009-007-002/191 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
4
| LIMKA KARAN(Wife) MP-24-009-007-002/191 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
5
| BABALU NAKARSINGH(Self) MP-24-009-007-002/192 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
6
| KAMLESH SAVAKARIYA(Self) MP-24-009-007-002/193 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
7
| JAYAMAL SUKHALAL(Self) MP-24-009-007-002/194 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
8
| RAKSHA SUKHALAL(Sister) MP-24-009-007-002/194 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
9
| MAHESH ASHARAM(Self) MP-24-009-007-002/195 | ST |
बैठान्या बुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL042621
|
|
|
|
|
10
| KANSING JHALARSING(Self) MP-24-009-007-002/269 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
11
| MUNGI KANSING(Wife) MP-24-009-007-002/269 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
12
| TARU BAI(Wife) MP-24-009-007-002/35-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
13
| PAPPU BALIRAM(Self) MP-24-009-007-002/35-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
14
| RUMALSING SUTARSING(Son) MP-24-009-007-002/55 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
15
| RUPALI RUMALSING(Daughter-in-Law) MP-24-009-007-002/55 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
16
| भंगी(Self) MP-24-009-007-002/79 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
17
| सुरगली(Wife) MP-24-009-007-002/79 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
18
| VANDNA BILORSING(Daughter) MP-24-009-007-002/119 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
19
| SURESH BILOR(Self) MP-24-009-007-002/119-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
20
| SONIYA BILOR(Sister) MP-24-009-007-002/119-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
21
| KUSAMI VAHARIYA(Wife) MP-24-009-007-002/178 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
22
| SHIVLAL VAHARIYA(Self) MP-24-009-007-002/182 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
23
| KISHOR GANJIYA(Self) MP-24-009-007-002/184 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
24
| PATHAN KALARSING(Self) MP-24-009-007-002/186 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
25
| ANITA KALARSING(Sister) MP-24-009-007-002/186 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
26
| DHANSING JHALARSING(Self) MP-24-009-007-002/187 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
27
| BINU DHANSING(Wife) MP-24-009-007-002/187 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
28
| SILADAR RAMESH(Self) MP-24-009-007-002/190 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
29
| NIRMA SILADAR(Wife) MP-24-009-007-002/190 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
30
| गंगाराम(Self) MP-24-009-007-003/158 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL042621
| Credited |
28/07/2021
|
|
|
31
| मनिशा(Wife) MP-24-009-007-003/257 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL042621
| Credited |
28/07/2021
|
|
|
32
| बिल्लरसिह(Self) MP-24-009-007-002/119 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL042621
| Credited |
01/08/2021
|
|
|
33
| MADAN(Self) MP-24-009-007-003/55-B | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID000991 |
1724009007WL042621
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |