| 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
| कालूसिंह रूगनाथसिंह(Self) MP-19-002-032-002/317 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SUSNER (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
2
| बाबुलाल(Self) MP-19-002-032-001/378 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
3
| सदाम खा(Son) MP-19-002-032-002/88 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
4
| कमल(Self) MP-19-002-032-002/99-A | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
5
| सोरमबाई(Wife) MP-19-002-032-002/77 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
6
| रामलाल(Self) MP-19-002-032-002/40 | ST |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL017383
| Credited |
25/08/2021
|
|
|
7
| चंदर(Self) MP-19-002-032-002/58 | SC |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL017383
| Credited |
30/08/2021
|
|
|
8
| मांगूसिंह(Self) MP-19-002-032-002/60 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
9
| गोपाल शर्मा(Son) MP-19-002-032-002/87 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
10
| पार्वतीबाई MP-19-002-032-002/297 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
11
| जमना बाई(Wife) MP-19-002-032-002/300 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
12
| देवीसिंह रामचन्द्र(Self) MP-19-002-032-002/302 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
13
| कृपालसिंह भेरूसिंह(Self) MP-19-002-032-002/303 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
14
| राज बाई(Wife) MP-19-002-032-002/306 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
15
| ललता MP-19-002-032-002/315 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
16
| कमल कालुसिंह(Self) MP-19-002-032-002/313 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
17
| भगतबाई MP-19-002-032-002/311 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
18
| मानकुवंर MP-19-002-032-002/308 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL017383
| Credited |
26/10/2021
|
|
|
19
| आरती बाई(Wife) MP-19-002-032-001/390 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | AGAR | IBKL0001816 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
20
| रोडजी(Self) MP-19-002-032-002/80 | SC |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017383
| Credited |
03/09/2021
|
|
|
21
| गोकुल(Self) MP-19-002-032-002/45 | SC |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017383
| Credited |
03/09/2021
|
|
|
22
| बनेसिंह(Self) MP-19-002-032-002/46 | SC |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017383
| Credited |
03/09/2021
|
|
|
23
| रामेश्वर (Self) MP-19-002-032-001/391 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
24
| गोपाल सिंह(Self) MP-19-002-032-002/314-A | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
25
| सत्यनारायण(Self) MP-19-002-032-001/388 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Agar | IDIB000A516 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
26
| करणसिह(Self) MP-19-002-032-001/204 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
27
| कला बाई(Wife) MP-19-002-032-001/204 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
28
| Siddhu Bai(Wife) MP-19-002-032-002/318 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
29
| मोहन(Self) MP-19-002-032-002/36 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
30
| रामचंद्र(Self) MP-19-002-032-002/71 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
31
| सिद्धनाथ(Self) MP-19-002-032-002/82 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017383
| Credited |
27/10/2021
|
|
|
32
| नारायणसिंह कालुसिंह(Self) MP-19-002-032-002/311 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017383
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |