| 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
| निर्भयसिंह(Self) MP-19-002-034-001/84 | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL002877
| Credited |
01/05/2021
|
|
|
2
| शांतीबाई(Son) MP-19-002-034-001/84 | OTHER |
इकलेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL002877
|
|
|
|
|
3
| रामचंद्र(Son) MP-19-002-034-001/80 | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
01/05/2021
|
|
|
4
| धापु (Daughter) MP-19-002-034-001/83 | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
01/05/2021
|
|
|
5
| रुगनाथसिंह(Self) MP-19-002-034-001/85 | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
01/05/2021
|
|
|
6
| अन्नाबाई(Wife) MP-19-002-034-001/85 | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
01/05/2021
|
|
|
7
| नरसिंह(Son) MP-19-002-034-001/88 | SC |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
13/05/2021
|
|
|
8
| भूलीबाई(Wife) MP-19-002-034-001/88 | SC |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
13/05/2021
|
|
|
9
| कृष्णा(Wife) MP-19-002-034-001/82 | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
01/05/2021
|
|
|
10
| रामेश्वर(Son) MP-19-002-034-001/82 | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
01/05/2021
|
|
|
11
| दुलेसिंह(Self) MP-19-002-034-001/86 | SC |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
13/05/2021
|
|
|
12
| रामगोपाल(Son) MP-19-002-034-001/86 | SC |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL002877
| Credited |
13/05/2021
|
|
|
13
| ईश्वर (Son) MP-19-002-034-001/93 | SC |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL002877
| Credited |
13/05/2021
|
|
|
14
| रामचंद्र(Son) MP-19-002-034-001/83 | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL002877
| Credited |
01/05/2021
|
|
|
15
| लालसिंह(Self) MP-19-002-034-001/85-A | OTHER |
इकलेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL002877
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |