| 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
| रामेशवर(Self) MP-19-008-026-001/180-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
2
| शंकरलाल(Self) MP-19-008-026-001/186 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
3
| रामप्रसाद(Self) MP-19-008-026-001/180-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
4
| प्रहलाद सिह(Self) MP-19-008-026-001/191 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
5
| भोजराज(Son) MP-19-008-026-001/155 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
6
| रामप्रसाद(Self) MP-19-008-026-001/159 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
7
| हरिकिशन(Self) MP-19-008-026-001/170-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
8
| ेबद्रीप्रसाद(Self) MP-19-008-026-001/173 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
9
| जसमत(Husband) MP-19-008-026-001/168 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | TILAWAD (MPGB) | BKID0NAMRGB |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
10
| हरिचरण(Son) MP-19-008-026-001/178 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
11
| मोहन सिंह(Self) MP-19-008-026-001/169-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
12
| रामकुंवर(Self) MP-19-008-026-001/19 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
13
| जसमतसिंह MP-19-008-026-001/169 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA MALVA GRAMID BANK | TILAWAD | 142 |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
14
| संतोश(Son) MP-19-008-026-001/156 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
15
| चतुर्भेज(Son) MP-19-008-026-001/160 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
16
| ज्योति बाई(Self) MP-19-008-026-001/160-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
17
| रामस्वरूप(Self) MP-19-008-026-001/175-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL0064028
| Credited |
31/05/2023
|
|
|
18
| रेखा बाई(Self) MP-19-008-026-001/192-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
19
| प्रेहलादसिंह(Self) MP-19-008-026-001/18 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
20
| प्रेहलाद(Self) MP-19-008-026-001/17 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
21
| नेमसिंह(Self) MP-19-008-026-001/175-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
27/01/2021
|
|
|
22
| मदन सिंह(Self) MP-19-008-026-001/168-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
23
| गुणा बाई(Wife) MP-19-008-026-001/175-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL053405
| Credited |
26/03/2023
|
|
|
24
| संतोष(Self) MP-19-008-026-001/199 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
25
| राजेंद्र(Self) MP-19-008-026-001/170-D | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
26
| महेश(Self) MP-19-008-026-001/169-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
27
| शंकरलाल(Self) MP-19-008-026-001/155-B | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
28
| हरिनारायण(Self) MP-19-008-026-001/189 | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
29
| भगवान सिंह(Self) MP-19-008-026-001/189-A | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
30
| दीपक(Self) MP-19-008-026-001/175-C | OTHER |
रोलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF INDIA | NEHRUNAGAR | BKID0009037 |
1719008026WL049216
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |