| 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
| RITESH(Self) MP-24-003-040-003/106-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KASRAWAD (MPGB) | BKID0NAMRGB |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
2
| RAJNI(Wife) MP-24-003-040-003/106-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | Kasrawad | BKID0NAMRGB |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
3
| Jagdish Jayram(Self) MP-24-003-040-003/141 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
4
| Kushum Jagdish(Wife) MP-24-003-040-003/141 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
5
| सुरेश(Self) MP-24-003-040-003/143 | SC |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
6
| रेशम(Wife) MP-24-003-040-003/143 | SC |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
20/12/2021
|
|
|
7
| subhash(Self) MP-24-003-040-003/113-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
8
| raju(Wife) MP-24-003-040-003/113-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
9
| varsha(Wife) MP-24-003-040-003/116-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
10
| Manisha(Wife) MP-24-003-040-003/116-B | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
11
| LANKESH(Self) MP-24-003-040-003/116-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
12
| कोमल(Wife) MP-24-003-040-003/81 | SC |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KASRAWAD | BARB0KASRAW |
1724003040WL090858
| Credited |
20/12/2021
|
|
|
13
| महेन्द्र(Self) MP-24-003-040-003/66 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
14
| हुकुम(Self) MP-24-003-040-003/81 | SC |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
15
| हिरालाल(Self) MP-24-003-040-003/106 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
16
| मंगी बाई(Wife) MP-24-003-040-003/106 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
17
| PRADEEP(Self) MP-24-003-040-003/116-B | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
18
| pursottam kailash(Self) MP-24-003-040-003/141-C | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
19
| kiran(Wife) MP-24-003-040-003/141-C | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL090858
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |