| 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
| कमल(Self) MP-19-002-001-002/148 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
2
| कमल(Self) MP-19-002-001-002/160 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL054435
| Credited |
01/05/2020
|
|
|
3
| राधा(Daughter) MP-19-002-001-002/18 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
14/08/2019
|
|
|
4
| Balram(Son) MP-19-002-001-002/18 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
14/08/2019
|
|
|
5
| होकम बाई(Wife) MP-19-002-001-002/136 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
6
| दुर्गा बाई(Wife) MP-19-002-001-002/152 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
7
| सीमा बाई(Wife) MP-19-002-001-002/148 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
8
| रामकरण(Son) MP-19-002-001-002/21 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
9
| सोरमबाई(Wife) MP-19-002-001-002/20 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
14/08/2019
|
|
|
10
| babulal(Husband) MP-19-002-001-002/20 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
14/08/2019
|
|
|
11
| दिलीप(Son) MP-19-002-001-002/21 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
12
| द्वारकी बाई(Wife) MP-19-002-001-002/154 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
13
| श्याम बाई(Wife) MP-19-002-001-002/160 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
14
| गणपत(Self) MP-19-002-001-002/154 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
15
| संगीता बाई(Granddaughter) MP-19-002-001-002/21 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
16
| मानसिेह(Self) MP-19-002-001-002/22 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
17
| प्रमेबाई(Wife) MP-19-002-001-002/22 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
18
| भागीरथ(Self) MP-19-002-001-001/49 | SC |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
19
| sugan bai(Wife) MP-19-002-001-001/49 | SC |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
20
| बद्रीलाल(Self) MP-19-002-001-002/10 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
21
| लक्ष्मीबाई(Wife) MP-19-002-001-002/10 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL020624
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |