| 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
| जीवन(Self) MP-19-002-001-002/90-A | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL005327
|
|
|
|
|
2
| ममता बाई(Wife) MP-19-002-001-002/90-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL005327
| Credited |
28/05/2022
|
|
|
3
| मजूबाई(Wife) MP-19-002-001-002/28 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL005327
|
|
|
|
|
4
| जुगल(Son) MP-19-002-001-002/65 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
5
| राजेश्(Son) MP-19-002-001-002/72 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
6
| बलराम(Son) MP-19-002-001-002/62 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
|
|
|
|
|
7
| धापू बाई(Wife) MP-19-002-001-002/64-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
8
| अर्चना बाई(Daughter-in-Law) MP-19-002-001-002/65 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
9
| धापू बाई(Wife) MP-19-002-001-002/56 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
|
|
|
|
|
10
| रूखमाबाई(Others) MP-19-002-001-002/72 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
11
| सुरज(Self) MP-19-002-001-002/64-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
12
| जोदूबाई(Wife) MP-19-002-001-002/90 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
13
| आत्माराम(Self) MP-19-002-001-002/28 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL005327
|
|
|
|
|
14
| भागीरथ(Self) MP-19-002-001-002/62 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL005327
|
|
|
|
|
15
| श्याम सिंह(Self) MP-19-002-001-002/108-A | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL005327
|
|
|
|
|
16
| मानसिेंहु(Self) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
17
| सायरबाइ्र(Wife) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
18
| RAMKARAN(Father) MP-19-002-001-002/72 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
19
| नारायणसिंह(Self) MP-19-002-001-002/90 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
20
| बलराम(Son) MP-19-002-001-002/65 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
21
| गोपाल्(Son) MP-19-002-001-002/56 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
22
| रीना बाई(Daughter-in-Law) MP-19-002-001-002/56 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719002WL005327
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |