| 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
| DUVARKI DHAVALSING(Wife) MP-24-009-007-002/117-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
2
| batha kalu(Self) MP-24-009-007-002/117-B | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
02/06/2022
|
|
|
3
| SANGITA BATHA(Wife) MP-24-009-007-002/117-B | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
4
| SURESH BILOR(Self) MP-24-009-007-002/119-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
5
| SONIYA BILOR(Sister) MP-24-009-007-002/119-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
6
| MUKESH BHULSING(Self) MP-24-009-007-002/179 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
7
| JOSHYA MUKESH(Wife) MP-24-009-007-002/179 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
8
| RADHIKA BHULASINGH(Sister) MP-24-009-007-002/179 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
9
| SANTOSH BALIRAM(Self) MP-24-009-007-002/181 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
10
| CHHAMA SANTOSH(Wife) MP-24-009-007-002/181 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
11
| SHIVLAL VAHARIYA(Self) MP-24-009-007-002/182 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
12
| रामी(Wife) MP-24-009-007-002/108 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
02/06/2022
|
|
|
13
| कालु(Self) MP-24-009-007-002/117 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
14
| अमा(Wife) MP-24-009-007-002/117 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
15
| dhavalsing kalu(Self) MP-24-009-007-002/117-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
02/06/2022
|
|
|
16
| JAGGU VERSING(Son) MP-24-009-007-002/21 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
17
| USHA JAGGU(Daughter-in-Law) MP-24-009-007-002/21 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
18
| RAVINDRA JHANJHADIYA(Self) MP-24-009-007-002/262 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
19
| RINKA BAI(Wife) MP-24-009-007-002/262 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
20
| TARSING RAMESH(Self) MP-24-009-007-002/263 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
21
| ANITA(Wife) MP-24-009-007-002/263 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
22
| KANSING JHALARSING(Self) MP-24-009-007-002/269 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
23
| MUNGI KANSING(Wife) MP-24-009-007-002/269 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
24
| BALIRAM SURBHAN(Self) MP-24-009-007-002/35-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
02/06/2022
|
|
|
25
| TARU BAI(Wife) MP-24-009-007-002/35-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
02/06/2022
|
|
|
26
| bakalsing(Self) MP-24-009-007-002/46-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
27
| rayana bai(Wife) MP-24-009-007-002/46-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
28
| GARDAN NAKARSING(Self) MP-24-009-007-002/46-C | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
29
| CHYANI GARDAN(Wife) MP-24-009-007-002/46-C | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
30
| RAVALI RAMESH(Daughter) MP-24-009-007-002/54 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
31
| THAVLI RAMESH(Daughter) MP-24-009-007-002/54 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
32
| Fundi bai(Wife) MP-24-009-007-002/55-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
33
| ilam(Son) MP-24-009-007-002/67 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
34
| bayakabai(Daughter-in-Law) MP-24-009-007-002/67 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
35
| dharamsing tarsing(Self) MP-24-009-007-002/75-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
36
| nayja bai(Wife) MP-24-009-007-002/75-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
37
| कलरसिह(Self) MP-24-009-007-002/78 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
38
| बाटा(Wife) MP-24-009-007-002/78 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
39
| nandu najarsing(Self) MP-24-009-007-002/93-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
40
| USHA NANDU(Wife) MP-24-009-007-002/93-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
41
| nansing(Self) MP-24-009-007-002/93-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
42
| nantiya bai(Wife) MP-24-009-007-002/93-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
43
| AJAY RULSING(Self) MP-24-009-007-002/259 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
44
| SULOCHANA BAI(Wife) MP-24-009-007-002/259 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
45
| HIRASING TARSING(Self) MP-24-009-007-002/260 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
46
| KISHNA BAI(Wife) MP-24-009-007-002/260 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
47
| MALSING SUTARSING(Self) MP-24-009-007-002/261 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
48
| निलाबाई(Wife) MP-24-009-007-001/40 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL013671
| Credited |
02/06/2022
|
|
|
49
| Parkash(Self) MP-24-009-007-002/55-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
50
| gader(Self) MP-24-009-007-002/21-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
51
| sunita bai(Wife) MP-24-009-007-002/21-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
52
| रेखा(Wife) MP-24-009-007-001/153 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009007WL013671
| Credited |
02/06/2022
|
|
|
53
| MANISHA MALSING(Wife) MP-24-009-007-002/261 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Arud | BKID0MG0261 |
1724009007WL013671
| Credited |
03/06/2022
|
|
|
54
| SAMOTI SHIVLAL(Wife) MP-24-009-007-002/182 | ST |
बैठान्या बुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL013671
|
|
|
|
|
55
| सकाराम(Self) MP-24-009-007-002/108 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | |
1724009007WL013671
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 54 | 54 | 54 | 0 | | | | | | | | | | | | | | |