| 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
| चतरबाइ र्(Self) MP-19-003-022-001/161-c | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
2
| मनेहर(Others) MP-19-003-022-001/165 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
3
| गुमानसिह MP-19-003-022-001/168-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
4
| सुजानसिह(Self) MP-19-003-022-001/160 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
5
| तोफानस िह(Self) MP-19-003-022-001/161-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
6
| कनीराम MP-19-003-022-001/143-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
7
| संतोष बाई(Wife) MP-19-003-022-001/155-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
8
| कृपाल(Self) MP-19-003-022-001/168 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
9
| गोविंदसिंह(Self) MP-19-003-022-001/161-D | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
10
| मोहनबाई(Wife) MP-19-003-022-001/165-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
11
| बद्रीलाल(Self) MP-19-003-022-001/130-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
12
| कमलसिंह(Self) MP-19-003-022-001/155-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
13
| श्यामुबाई(Others) MP-19-003-022-001/124 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
14
| पृभूबाई(Wife) MP-19-003-022-001/168 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
15
| ईश्वरलाल(Self) MP-19-003-022-001/129-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
16
| पार्वती बाई(Wife) MP-19-003-022-001/124-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
17
| संतोषबाई MP-19-003-022-001/143-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL037877
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |