| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| तुलसी MP-22-009-022-002/112 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067007
| Credited |
01/08/2021
|
|
|
2
| कलाबई MP-22-009-022-002/52 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KUKSHI | SBIN0012156 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
3
| भागवती MP-22-009-022-002/91 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
4
| indarsingh(Self) MP-22-009-022-002/77-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
5
| Bhuru MP-22-009-022-002/121-B | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067007
|
|
|
|
|
6
| Sharmila MP-22-009-022-002/121-B | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067007
|
|
|
|
|
7
| सुनिता MP-22-009-022-002/101 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
8
| durgasingh(Self) MP-22-009-022-002/30-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
9
| देवकुवर MP-22-009-022-002/32 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
10
| राकेश MP-22-009-022-002/114 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067007
| Credited |
01/08/2021
|
|
|
11
| नबुबाई MP-22-009-022-002/28 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067007
| Credited |
01/08/2021
|
|
|
12
| सेवन्ती निलेश(Wife) MP-22-009-022-002/37-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067007
| Credited |
01/08/2021
|
|
|
13
| रायसिंह MP-22-009-022-002/65 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
14
| शिवराम रायसिह(Self) MP-22-009-022-002/65-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
15
| मंजू MP-22-009-022-002/70 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL067007
| Credited |
01/08/2021
|
|
|
16
| कोमल(Daughter) MP-22-009-022-002/75 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067007
|
|
|
|
|
17
| कोमल(Wife) MP-22-009-022-002/77-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067007
| Credited |
01/08/2021
|
|
|
18
| गोराबाई MP-22-009-022-002/84 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067007
| Credited |
01/08/2021
|
|
|
19
| SUMAN BAI(Self) MP-22-009-022-002/2-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL067007
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |