| 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
| रामेशवर(Self) MP-19-008-026-001/180-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
2
| धरम सिह(Self) MP-19-008-026-001/184 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
3
| महेन्द(Son) MP-19-008-026-001/184 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
19/05/2021
|
|
|
4
| विक्रम(Son) MP-19-008-026-001/200 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
5
| राजेन्द(Son) MP-19-008-026-001/192 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
19/05/2021
|
|
|
6
| रामप्रसाद(Self) MP-19-008-026-001/180-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
7
| शिवनारायण(Self) MP-19-008-026-001/114 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
15/05/2021
|
|
|
8
| सतोश(Self) MP-19-008-026-001/123 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
9
| शिवनारायण(Self) MP-19-008-026-001/118 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
19/05/2021
|
|
|
10
| शातिलाल(Son) MP-19-008-026-001/145 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
19/05/2021
|
|
|
11
| हरिचरण(Son) MP-19-008-026-001/178 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
19/05/2021
|
|
|
12
| महेश कुमार(Self) MP-19-008-026-001/124-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
13
| रमेश(Self) MP-19-008-026-001/109 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA MALVA GRAMID BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
14
| माखन सिह(Self) MP-19-008-026-001/100 | OTHER |
रोलाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL004212
|
|
|
|
|
15
| शंकर(Self) MP-19-008-026-001/111 | SC |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
15/05/2021
|
|
|
16
| जगदीश(Son) MP-19-008-026-001/119 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
17
| उर्मिला बाई(Wife) MP-19-008-026-001/180-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
18
| संतोश(Son) MP-19-008-026-001/156 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
19
| निरमला(Others) MP-19-008-026-001/156 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
20
| अनीता बाई(Wife) MP-19-008-026-001/115-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
21
| अभीनंदन(Self) MP-19-008-026-001/118-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
22
| देवबछ(Self) MP-19-008-026-001/124-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
23
| शीला(Others) MP-19-008-026-001/192 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
24
| रेखा बाई(Self) MP-19-008-026-001/192-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
25
| महेन्द्र(Son) MP-19-008-026-001/201 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
26
| कमलसिंह(Self) MP-19-008-026-001/29 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
27
| तेजकुंवर(Wife) MP-19-008-026-001/29 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
28
| निशा बाई(Wife) MP-19-008-026-001/184-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
29
| नेमकुवर(Wife) MP-19-008-026-001/189 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
30
| शारदा बाई(Wife) MP-19-008-026-001/124-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
31
| क्ष्णा(Wife) MP-19-008-026-001/123 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
32
| जीतेन्द्र(Self) MP-19-008-026-001/124-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
33
| स्वेता(Wife) MP-19-008-026-001/124-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
34
| देवकरण(Self) MP-19-008-026-001/104 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
35
| कोमल बाई(Wife) MP-19-008-026-001/175-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
36
| राजमणि(Others) MP-19-008-026-001/145 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
37
| भागीरत(Self) MP-19-008-026-001/145-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
38
| श्यामू बाई(Wife) MP-19-008-026-001/145-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
39
| नेमसिंह(Self) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
40
| कन्या बाई(Wife) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
41
| जीतेन्द्र(Son) MP-19-008-026-001/100 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
42
| पुष्पा(Wife) MP-19-008-026-001/184 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008026WL004212
| Credited |
19/05/2021
|
|
|
43
| जीतेन्द्र धरम सिंह(Self) MP-19-008-026-001/184-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008026WL004212
| Credited |
20/05/2021
|
|
|
44
| देवराज(Self) MP-19-008-026-001/115-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008026WL004212
| Credited |
19/05/2021
|
|
|
45
| दीपक(Self) MP-19-008-026-001/175-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | NEHRUNAGAR | BKID0009037 |
1719008026WL004212
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |