| 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
| चन्दरलाल(Son) MP-19-002-036-001/244 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
2
| मोतीलाल(Self) MP-19-002-036-001/102 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
3
| देवीसिंह(Self) MP-19-002-036-001/105 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
4
| गोवधनलाल(Self) MP-19-002-036-001/113 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
5
| नर्सिंग(Self) MP-19-002-036-001/169 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
6
| रामलाल(Self) MP-19-002-036-001/174 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
7
| बद्रीलाल(Self) MP-19-002-036-001/146 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
8
| रामप्रसाद(Self) MP-19-002-036-001/166 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
9
| नारायण(Self) MP-19-002-036-001/87 | ST |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
10
| करणसिंह(Self) MP-19-002-036-001/88 | ST |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
11
| प्रेमनारायण(Self) MP-19-002-036-001/283 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
12
| गोकुलप्रसाद(Self) MP-19-002-036-001/285 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
13
| फूलचन्द(Self) MP-19-002-036-001/116 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
14
| राधेश्याम(Self) MP-19-002-036-001/165 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
15
| बालूराम(Self) MP-19-002-036-001/286 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
16
| कालूसिंह(Self) MP-19-002-036-001/183 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
17
| कैलाशपुरी(Self) MP-19-002-036-001/195 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
18
| शंकरलाल(Self) MP-19-002-036-001/72 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
19
| मुकेश(Self) MP-19-002-036-001/137 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
20
| कालुराम(Self) MP-19-002-036-001/138 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
21
| लक्ष्मणसिह(Self) MP-19-002-036-001/152 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL026415
| Credited |
23/12/2021
|
|
|
22
| अनारजी(Self) MP-19-002-036-001/82 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
23
| महेश (Son) MP-19-002-036-001/20 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL026415
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |