| 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
| प्रेमबाइ्र(Wife) MP-19-003-035-002/151 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003035WL046622
| Credited |
27/01/2021
|
|
|
2
| प्रकाशबाई(Mother) MP-19-003-035-002/19 | SC |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003035WL046622
| Credited |
27/01/2021
|
|
|
3
| सुगनबाई(Wife) MP-19-003-035-002/143-a | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
4
| रेखाबाई(Wife) MP-19-003-035-002/7-B | SC |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
5
| ईश्वर(Son) MP-19-003-035-002/171 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
6
| रमेश(Self) MP-19-003-035-002/39-b | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
7
| जोरावर िसंह(Self) MP-19-003-035-002/143-a | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
8
| बालु(Self) MP-19-003-035-002/9 | SC |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
9
| प्रभुलाल MP-19-003-035-002/42-a | SC |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003WL054894
| Credited |
16/03/2021
|
|
|
10
| प्रेमबाई(Wife) MP-19-003-035-002/42-a | SC |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
11
| तेजाबाइ(Wife) MP-19-003-035-002/63 | SC |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
12
| नैनसिंह MP-19-003-035-002/174 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
13
| रामलाल(Self) MP-19-003-035-002/19 | SC |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
14
| खुमानसिंह(Self) MP-19-003-035-002/170 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
15
| सगनबाई(Self) MP-19-003-035-002/171 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
16
| नारायण(Son) MP-19-003-035-002/107 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
17
| शकुबाई(Others) MP-19-003-035-002/107 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
18
| अर्जुनसिंह(Self) MP-19-003-035-002/13 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
19
| धर्मकुंवरबाई MP-19-003-035-002/13 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
20
| पारबताबाई(Wife) MP-19-003-035-002/140 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
21
| रामचन्द्र(Self) MP-19-003-035-002/151 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
22
| सिमाबाई(Sister) MP-19-003-035-002/77 | OTHER |
चिकली सोध्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003035WL046622
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |