| 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
| मीराब> MP-21-002-009-001/375 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL021322
| Credited |
06/06/2019
|
|
|
2
| लालु सुकला(Self) MP-21-002-009-001/531 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
3
| सुरेश काना MP-21-002-009-001/562 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
4
| ताराबाई MP-21-002-009-001/562 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
5
| देवराम जवरा MP-21-002-009-001/79 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
6
| SAVITA GANGARAM(Wife) MP-21-002-009-002/1 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
7
| बाबुलाल(Self) MP-21-002-009-002/2 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
8
| सुरताबाई(Wife) MP-21-002-009-002/2 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
9
| धन्ना कानजी MP-21-002-009-002/232 | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
10
| विक्रम गणपत(Self) MP-21-002-009-002/3 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
11
| RAVINDRA(Self) MP-21-002-009-002/323-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
12
| शान्तू देवजी MP-21-002-009-004/11 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
13
| खीमा MP-21-002-009-004/120 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
14
| तेजा नंदा MP-21-002-009-004/19 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
15
| जवरीया बालू MP-21-002-009-004/20 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
16
| मोहन सुकला MP-21-002-009-004/21 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
17
| लीलाबाई MP-21-002-009-004/38 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
18
| जितेन्द्र MP-21-002-009-004/66 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
19
| रायचन्द अमरा MP-21-002-009-004/82 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
20
| मुकेश सुखराम MP-21-002-009-004/17 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
21
| ramesh(Self) MP-21-002-009-001/557 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
22
| सुगनाबाई MP-21-002-009-004/28 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL021322
| Credited |
06/06/2019
|
|
|
23
| गोबरीया हीरा MP-21-002-009-004/36 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
24
| लुणा गंगाराम MP-21-002-009-004/53 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
25
| वरसिंह गंगाराम MP-21-002-009-004/25 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL050921
| Credited |
06/09/2019
|
|
|
26
| नाथा रूपा MP-21-002-009-004/88 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
27
| कालु नरसिंह MP-21-002-009-004/106 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
28
| सुखराम हीरा MP-21-002-009-004/110 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
29
| कालू हकरीया MP-21-002-009-004/115 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
30
| रामचन्द्र MP-21-002-009-001/88 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
31
| नरसिंह सुकला(Self) MP-21-002-009-001/532 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
32
| मानसिंह वरसिंह MP-21-002-009-004/16 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL021322
| Credited |
01/06/2019
|
|
|
33
| धापू(Father) MP-21-002-009-004/36 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
34
| नन्दुडीबाई MP-21-002-009-004/88 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
35
| राधाबाई MP-21-002-009-004/82 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
36
| लुणकीबार्इ्र MP-21-002-009-004/25 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
37
| वेसाबाई MP-21-002-009-004/21 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
38
| समदू MP-21-002-009-004/20 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
39
| टीबली(Son) MP-21-002-009-004/19 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
40
| रेशमबाई MP-21-002-009-004/53 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
41
| शैतान गोरधन MP-21-002-009-004/40 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
42
| शारदा MP-21-002-009-004/16 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
43
| बसन्ती MP-21-002-009-004/17 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
44
| गुडी MP-21-002-009-004/18 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
45
| सतुरीबाई MP-21-002-009-004/115 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
46
| लूणाचंद मोईला(Self) MP-21-002-009-001/573 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
47
| शरदा MP-21-002-009-001/69 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
48
| NAMRATA(Wife) MP-21-002-009-002/323-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
49
| juma MP-21-002-009-002/579 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
50
| राजू MP-21-002-009-004/100 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
51
| संगीता MP-21-002-009-004/100 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
52
| वालीग MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
53
| शजू MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
54
| sarda(Wife) MP-21-002-009-001/565 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
55
| शान्ति MP-21-002-009-001/88 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
56
| GANGARAM KANJI(Self) MP-21-002-009-002/1 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
01/06/2019
|
|
|
57
| गेन्दाबाई MP-21-002-009-002/232 | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL021322
| Credited |
06/06/2019
|
|
|
58
| अमरीबाई MP-21-002-009-001/57 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL021322
| Credited |
01/06/2019
|
|
|
59
| सेताबाई MP-21-002-009-004/110 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL021322
| Credited |
01/06/2019
|
|
|
60
| झुमाबाई MP-21-002-009-004/36 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL021322
| Credited |
06/06/2019
|
|
|
61
| काली MP-21-002-009-004/66 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL021322
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 61 | 60 | 0 | | | | | | | | | | | | | | |