| 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
| प्रधानसिह(Self) MP-19-003-022-001/154 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
2
| कैलाशबाई(Wife) MP-19-003-022-001/178 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
3
| राडीबाई(Wife) MP-19-003-022-001/138 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
4
| भग्गुबाई(Self) MP-19-003-022-001/55 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
5
| मदन(Self) MP-19-003-022-001/80 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
6
| मानकुवरबाइ्र(Wife) MP-19-003-022-001/168-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
7
| प्रभुसिह MP-19-003-022-001/169-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
8
| नरवरसिह MP-19-003-022-001/154-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
9
| कालुसिह(Self) MP-19-003-022-001/168-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
10
| पवित्राबाई MP-19-003-022-001/182-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
11
| शंकरलाल(Self) MP-19-003-022-001/167-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
12
| श्यामुबाई MP-19-003-022-001/182-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
13
| कमलसिह MP-19-003-022-001/182-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
14
| राधा बाई(Wife) MP-19-003-022-001/188-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL015662
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |