| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दीपक MP-22-009-022-001/165 | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
2
| जोरसिंह MP-22-009-022-001/50 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
3
| गुलाबबाई MP-22-009-022-001/50 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
4
| काजल(Wife) MP-22-009-022-003/334-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL012385
| Credited |
15/06/2019
|
|
|
5
| रेलम MP-22-009-022-003/334 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
6
| भगतसिह बोंदरसिह(Self) MP-22-009-022-001/59-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
7
| भुरीबार्इ भगतसिह(Wife) MP-22-009-022-001/59-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
15/06/2019
|
|
|
8
| इडला MP-22-009-022-001/67 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
9
| रूमाबाई MP-22-009-022-001/67 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
10
| विक्रम MP-22-009-022-001/70 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
11
| भुरीबाई MP-22-009-022-001/70 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
12
| छगन MP-22-009-022-001/121 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
13
| चुन्नी MP-22-009-022-001/121 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
14
| मदन MP-22-009-022-001/195 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
15
| रेशम MP-22-009-022-001/195 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
16
| उमनसिंह MP-22-009-022-001/24 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
17
| इडी MP-22-009-022-001/24 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
18
| कोशलसिंह MP-22-009-022-001/43 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
19
| मुकामसिंह MP-22-009-022-001/43 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
20
| संतुबाई MP-22-009-022-001/121 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
15/06/2019
|
|
|
21
| जोरसिंह MP-22-009-022-001/54 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
22
| सादली MP-22-009-022-001/54 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
23
| रेमसिंह MP-22-009-022-001/72 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
24
| थावली MP-22-009-022-001/72 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
12/06/2019
|
|
|
25
| शोभा MP-22-009-022-001/165 | OTHER |
अजगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL012385
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |