| 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
| तोफान(Son) MP-19-003-022-001/109 | SC |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1719003022WL008501
|
|
|
|
|
2
| जगदीश(Son) MP-19-003-022-001/160 | OTHER |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1719003022WL008501
|
|
|
|
|
3
| प्रकाशचन्द्र(Self) MP-19-003-022-001/59 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
4
| नारायणसिह(Self) MP-19-003-022-001/58-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
5
| लालचंद(Self) MP-19-003-022-001/4-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
6
| कालीबाई (Wife) MP-19-003-022-001/4-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
7
| कालीबाई(Wife) MP-19-003-022-001/50-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
8
| रामलाल(Self) MP-19-003-022-001/72-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
9
| मनेहर(Others) MP-19-003-022-001/165 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
10
| सरदारसिह(Self) MP-19-003-022-001/21 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
11
| श्यामुबाई(Wife) MP-19-003-022-001/109 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
12
| बगदु(Self) MP-19-003-022-001/146 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
13
| सत्यनारायण् ा(Self) MP-19-003-022-001/146-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
14
| सुजानसिह(Self) MP-19-003-022-001/160 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
15
| शांताबाई(Wife) MP-19-003-022-001/111 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
16
| गोकुल(Self) MP-19-003-022-001/209 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
17
| मानाबाई(Wife) MP-19-003-022-001/209 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
18
| शिवनाराय ण(Self) MP-19-003-022-001/179-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
19
| रामसिह(Self) MP-19-003-022-001/127 | OTHER |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL008501
|
|
|
|
|
20
| शिवपालबाई(Wife) MP-19-003-022-001/59 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
21
| बालक बाई(Wife) MP-19-003-022-001/229-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
22
| गोपाल MP-19-003-022-001/50-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
23
| विनय कुमार(Self) MP-19-003-022-001/104 | OTHER |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAROD | SBIN0061092 |
1719003022WL008501
|
|
|
|
|
24
| भेरुलाल(Self) MP-19-003-022-001/111-A | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
25
| राजाराम MP-19-003-022-001/179-D | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
26
| विक्रमसिह(Self) MP-19-003-022-001/199-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
27
| प्रेमसिंह(Self) MP-19-003-022-001/60-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
28
| सजनसिंह(Self) MP-19-003-022-001/229-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL008501
| Credited |
16/06/2022
|
|
|
29
| सौरमबाई MP-19-003-022-001/146-B | SC |
करनालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL008501
|
|
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |