| 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
| प्रेमसिंह(Self) MP-19-008-026-003/76 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
2
| प्रेमनारायण(Self) MP-19-008-026-003/78 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
3
| शंकरलाल(Self) MP-19-008-026-003/96 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
4
| एलमसिंह(Self) MP-19-008-026-003/98 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
5
| महेश(Self) MP-19-008-026-003/80-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
6
| गजराजसिंह(Self) MP-19-008-026-003/79 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
7
| पवित्रा बाई(Wife) MP-19-008-026-003/76-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
8
| विष्णुप्रसाद(Self) MP-19-008-026-003/96-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
9
| लक्ष्मीनारायण(Self) MP-19-008-026-003/95 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
10
| मोहन(Son) MP-19-008-026-003/79 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
11
| कमलेश(Self) MP-19-008-026-003/80-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
12
| सुशीला(Wife) MP-19-008-026-003/54 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL0039624
| Credited |
05/10/2022
|
|
|
13
| नेमकुवर(Wife) MP-19-008-026-001/189 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
14
| लीलाबाई(Wife) MP-19-008-026-003/78 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
15
| अनीता बाई(Wife) MP-19-008-026-001/189-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
16
| भगवान सिंह(Self) MP-19-008-026-001/189-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
17
| सुरेश(Self) MP-19-008-026-003/76-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | SHUJALPUR | HDFC0001057 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
18
| महैन्द्र MP-19-008-026-003/54 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Ashta | BARB0VJASHT |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
19
| ज्योति बाई(Wife) MP-19-008-026-001/189-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ASHTA | UBIN0572110 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
20
| मोहन सिंह(Self) MP-19-008-026-003/96-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MAINA | BKID0009013 |
1719008026WL002991
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |