| 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
| नर्मदा बाई/गफ्फू(Self) MP-30-003-017-006/458 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL171931
| Credited |
03/03/2019
|
|
|
2
| Baishali Raikwar(Wife) MP-30-003-017-007/191 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL171931
| Credited |
03/03/2019
|
|
|
3
| देवेन्द्र सिंह(Son) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
4
| मुन्नी बाई(Wife) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
5
| मनोहर प्रसाद(Self) MP-30-003-017-007/190-A | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
6
| Vishnu prasad(Self) MP-30-003-017-007/194 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL177522
| Credited |
28/08/2019
|
|
|
7
| लक्ष्मी बार्इ्र(Wife) MP-30-003-017-006/368 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
8
| धनीराम(Self) MP-30-003-017-005/101-A | OTHER |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL171931
| Credited |
03/03/2019
|
|
|
9
| राजकुमारी(Wife) MP-30-003-017-005/101-A | OTHER |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL171931
| Credited |
03/03/2019
|
|
|
10
| क्रांति बाई(Wife) MP-30-003-017-005/68 | OTHER |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
11
| विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
12
| कृष्णा बाई(Wife) MP-30-003-017-007/190-A | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
13
| अनिल/मनोहर(Self) MP-30-003-017-007/190 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
14
| वीरसिंह/तखतसिंह(Self) MP-30-003-017-005/92 | OTHER |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
15
| राधिका(Daughter-in-Law) MP-30-003-017-006/367 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
16
| देवेन्द्र/इन्दाजसिंह(Self) MP-30-003-017-006/410 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
17
| हल्केभाई(Self) MP-30-003-017-006/215-B | ST |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
18
| माधव/रघुनाथ सिंह(Self) MP-30-003-017-006/368 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
19
| भूपतसिंह/कंछेदी(Self) MP-30-003-017-005/95 | OTHER |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
20
| राजेश बाई(Wife) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
21
| राजेन्द्र सिंह/भैयाराम(Self) MP-30-003-017-007/28-D | SC |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
22
| बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
23
| प्रथ्वी सिंह(Self) MP-30-003-017-006/6 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
24
| काशीराम/बिहारी(Self) MP-30-003-017-006/337 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
25
| चैनसिंह/प्रतापसिंह(Self) MP-30-003-017-004/28-D | OTHER |
झमरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
26
| रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 | SC |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
27
| जयसिंह(Self) MP-30-003-017-005/68 | OTHER |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
28
| मुन्नी(Wife) MP-30-003-017-007/197 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
29
| राजू/कडोरी(Self) MP-30-003-017-004/12-D | ST |
झमरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
30
| आनंद(Self) MP-30-003-017-007/195 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
31
| Rajjan(Self) MP-30-003-017-005/94-A | OTHER |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
32
| Kailash singh(Self) MP-30-003-017-006/6-A | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
33
| मूलाम(Self) MP-30-003-017-007/197 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
34
| सोनू(Self) MP-30-003-017-007/192 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
35
| रानी(Wife) MP-30-003-017-007/193 | SC |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
36
| अशोक/तखत सिंह(Self) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
37
| सर्वेश(Self) MP-30-003-017-007/196 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
38
| सुलोचना(Wife) MP-30-003-017-007/28-D | SC |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
39
| अनीता(Wife) MP-30-003-017-004/12-D | ST |
झमरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
40
| खिलान(Self) MP-30-003-017-007/191 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
41
| हेमराज(Self) MP-30-003-017-007/193 | SC |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MEDICAL COLLEGE BRANCH, SAGAR | SBIN0012181 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
42
| संदीप(Self) MP-30-003-017-005/103 | ST |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
43
| Anita(Wife) MP-30-003-017-006/215-B | ST |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
44
| Preeti Mishra(Wife) MP-30-003-017-007/190 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GOPALGANJ, SAGAR | CBIN0283142 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
45
| जमना/कंछेदी(Self) MP-30-003-017-005/90 | OTHER |
टिकारी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL177831
| Credited |
15/04/2020
|
|
|
46
| Harichand(Self) MP-30-003-017-007/193-A | SC |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
47
| Lilamati(Wife) MP-30-003-017-007/193-A | SC |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL171931
| Credited |
03/03/2019
|
|
|
48
| Umarani(Wife) MP-30-003-017-007/194 | OTHER |
बम्होरी ता कोठीखोह
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | BILEHRA | SBIN0RRMBGB |
1730003WL171931
| Credited |
03/03/2019
|
|
|
49
| रामचाली/रामेश्वर(Self) MP-30-003-017-006/255-D | OTHER |
जमुनिया ता.को.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BEGUMGANJ SO | 46488101 | VIDISHA,BHOPAL HQ |
1730003WL171931
| Credited |
03/03/2019
|
|
|
| कुल हाजिरी | 0 | 49 | 49 | 49 | 49 | 49 | 49 | | | | | | | | | | | | | | |