| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| bhagwati(Self) MP-22-009-022-002/128-A | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| | | |
1722009WL097256
| Credited |
18/12/2020
|
|
|
2
| निर्मला MP-22-009-022-002/108 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL097256
| Credited |
18/12/2020
|
|
|
3
| शिवकन्या MP-22-009-022-002/116 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL097256
| Credited |
18/12/2020
|
|
|
4
| श्यामा MP-22-009-022-002/119 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL097256
| Credited |
18/12/2020
|
|
|
5
| कलाबई MP-22-009-022-002/52 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUKSHI | SBIN0012156 |
1722009WL097256
| Credited |
18/12/2020
|
|
|
6
| बेसर(Wife) MP-22-009-022-002/53 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL097256
| Credited |
18/12/2020
|
|
|
7
| रूपाबाई MP-22-009-022-002/34 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL097256
| Credited |
18/12/2020
|
|
|
8
| देवकुवर MP-22-009-022-002/32 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL097256
| Credited |
18/12/2020
|
|
|
9
| कंचन MP-22-009-022-002/90 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
10
| राधा सोहन(Wife) MP-22-009-022-002/94-A | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
11
| संतोषी MP-22-009-022-002/73 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
12
| नबुबाई MP-22-009-022-002/28 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
13
| जमनाबाई MP-22-009-022-002/79 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhar_KUKSHI | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
14
| नवसीबाई MP-22-009-022-002/71 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
15
| करण(Self) MP-22-009-022-002/77-A | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
16
| कोमल(Wife) MP-22-009-022-002/77-A | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
17
| सकुबाई MP-22-009-022-002/54 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
18
| सुशीलाबाई दुर्गासिह(Granddaughter) MP-22-009-022-002/30 | ST |
पिथनपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
19
| मुन्दीबाई MP-22-009-022-002/51 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
20
| गोराबाई MP-22-009-022-002/84 | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
21
| शर्मिला(Wife) MP-22-009-022-002/120-A | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
22
| ललीता शिवराम(Wife) MP-22-009-022-002/65-A | ST |
पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL097256
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 22 | 21 | 21 | 1 | 20 | 20 | 20 | 18 | 16 | 9 | | | | | | | | | | | | | | |