| 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
| सतीश कुमार(Self) MP-19-002-026-001/501 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL000499
| Credited |
03/05/2021
|
|
|
2
| सोभागसिंह(Self) MP-19-002-026-001/229 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL000499
| Credited |
01/05/2021
|
|
|
3
| गोविंद(Son) MP-19-002-026-001/223 | ST |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL000499
| Credited |
11/05/2021
|
|
|
4
| माया बाई(Wife) MP-19-002-026-001/501 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL000499
| Credited |
03/05/2021
|
|
|
5
| रामकन्या(Wife) MP-19-002-026-001/109 | ST |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL000499
| Credited |
13/05/2021
|
|
|
6
| संतोषबाई(Wife) MP-19-002-026-001/126 | ST |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL000499
| Credited |
12/05/2021
|
|
|
7
| दिनेश(Son) MP-19-002-026-001/200 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL000499
| Credited |
01/05/2021
|
|
|
8
| अजोध्याबाई(Wife) MP-19-002-026-001/154 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL000499
| Credited |
01/05/2021
|
|
|
9
| रामकन्याबाई MP-19-002-026-001/477 | SC |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL000499
| Credited |
06/05/2021
|
|
|
10
| निर्भयसिंह(Self) MP-19-002-026-001/154-A | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL000499
| Credited |
03/05/2021
|
|
|
11
| सीता बाई(Wife) MP-19-002-026-001/471 | SC |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | UJJAIN BRANCH | IDFB0042141 |
1719002WL000499
| Credited |
06/05/2021
|
|
|
12
| श्यामलाल(Son) MP-19-002-026-001/223 | ST |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL000499
| Credited |
11/05/2021
|
|
|
13
| मांगीलाल MP-19-002-026-001/477 | SC |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000499
| Credited |
07/05/2021
|
|
|
14
| महेश यादव(Son) MP-19-002-026-001/154 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000499
| Credited |
01/05/2021
|
|
|
15
| लोकेन्द्र सिंह(Son) MP-19-002-026-001/220 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000499
| Credited |
01/05/2021
|
|
|
16
| GULABSINGH(Son) MP-19-002-026-001/221 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000499
| Credited |
01/05/2021
|
|
|
17
| विक्रमसिंह(Self) MP-19-002-026-001/22 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000499
| Credited |
01/05/2021
|
|
|
18
| मांगीलाल MP-19-002-026-001/471 | SC |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000499
| Credited |
06/05/2021
|
|
|
19
| रविंद्रप्रतापसिंह(Self) MP-19-002-026-001/138 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL000499
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |