| 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
| राधेश्याम(Self) MP-19-002-001-002/162 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
2
| मनोहर बाई(Wife) MP-19-002-001-002/162 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
3
| सुगन बाई(Wife) MP-19-002-001-002/155 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
4
| पप्पू(Son) MP-19-002-001-002/60 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
10/05/2019
|
|
|
5
| बाबू लाल(Self) MP-19-002-001-002/159 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
6
| गोकुलसिंह शिवलाल(Self) MP-19-002-001-002/133 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
7
| राधा(Daughter) MP-19-002-001-002/18 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
10/05/2019
|
|
|
8
| Balram(Son) MP-19-002-001-002/18 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
10/05/2019
|
|
|
9
| होकम बाई(Wife) MP-19-002-001-002/136 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
10
| प्रेमबाई MP-19-002-001-002/132 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
|
|
|
|
|
11
| दुर्गा बाई(Wife) MP-19-002-001-002/152 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
12
| प्रभुूलाल(Self) MP-19-002-001-002/32 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
13
| सजनबाई(Wife) MP-19-002-001-002/32 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
14
| माया बाई(Wife) MP-19-002-001-002/135 | SC |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
|
|
|
|
|
15
| लालसिंह(Self) MP-19-002-001-002/155 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
16
| सागरमल(Self) MP-19-002-001-002/113 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
17
| भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
18
| जगदीश(Son) MP-19-002-001-002/16 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
19
| रामेश्वर(Self) MP-19-002-001-002/163 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
10/05/2019
|
|
|
20
| दशरथ सिंह(Self) MP-19-002-001-002/151 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
21
| देव बाई(Wife) MP-19-002-001-002/159 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
22
| शान्ताबाई(Wife) MP-19-002-001-002/38 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
23
| धापू बाई(Daughter-in-Law) MP-19-002-001-002/60 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | UJJAIN | HDFC0000908 |
1719002001WL004419
|
|
|
|
|
24
| शिवलाल(Self) MP-19-002-001-002/38 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
25
| अययुब खा(Self) MP-19-002-001-002/25 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
26
| गोविन्द(Self) MP-19-002-001-002/152 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL004419
| Credited |
10/05/2019
|
|
|
27
| गायत्री MP-19-002-001-002/133 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
28
| ओमप्रकाश लालजीराम(Self) MP-19-002-001-002/135 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL004419
| Credited |
10/05/2019
|
|
|
29
| भोनिसिंह(Self) MP-19-002-001-002/93 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
30
| गावर्धन(Son) MP-19-002-001-002/48 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002001WL004419
| Credited |
04/05/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |