| 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
| कवरलाल(Self) MP-19-002-001-002/119 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719002WL043372
| Credited |
22/11/2017
|
|
|
2
| roshan singh(Son) MP-19-002-001-002/119 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719002WL043372
| Credited |
22/11/2017
|
|
|
3
| बालचंद(Son) MP-19-002-001-002/15 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719002WL043372
| Credited |
22/11/2017
|
|
|
4
| राधेश्याम(Self) MP-19-002-001-002/162 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL043372
| Credited |
22/11/2017
|
|
|
5
| केशुराम(Self) MP-19-002-001-002/147 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
6
| इ्रश्वर(Self) MP-19-002-001-002/68 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
7
| बहादूर(Son) MP-19-002-001-002/76 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL043372
| Credited |
22/11/2017
|
|
|
8
| पप्पू(Son) MP-19-002-001-002/60 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
9
| कमल(Self) MP-19-002-001-002/160 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
10
| गांविद(Self) MP-19-002-001-002/46 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
11
| राम्बाबू(Son) MP-19-002-001-002/17 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
12
| ishvar(Son) MP-19-002-001-002/22 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
13
| राधा(Daughter) MP-19-002-001-002/18 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
14
| रोहित(Son) MP-19-002-001-003/129 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
15
| मांगीलाल(Son) MP-19-002-001-002/46 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
16
| बद्रीलाल(Son) MP-19-002-001-002/16 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
17
| प्रभुूलाल(Self) MP-19-002-001-002/32 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
18
| सजनबाई(Wife) MP-19-002-001-002/32 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
19
| माया बाई(Wife) MP-19-002-001-002/135 | SC |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
|
|
|
|
|
20
| रोडू(Self) MP-19-002-001-003/64 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
21
| दिलीप(Son) MP-19-002-001-002/21 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
22
| सीताबाई(Wife) MP-19-002-001-003/37 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
23
| श्याम बाई(Wife) MP-19-002-001-002/160 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
24
| भारत सिंह(Self) MP-19-002-001-002/149 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
25
| शोभा बाई(Wife) MP-19-002-001-002/149 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
26
| धीरज सिंह(Self) MP-19-002-001-002/158 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
27
| कृष्णा बाई(Wife) MP-19-002-001-002/158 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
28
| ताराबाई(Others) MP-19-002-001-002/77 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
29
| कमलाबाई(Mother) MP-19-002-001-003/37 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
30
| शिवलाल(Self) MP-19-002-001-002/38 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
31
| मोहनलाल(Self) MP-19-002-001-003/37 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
32
| विक्रम(Self) MP-19-002-001-003/38 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
33
| लीलाबाई(Wife) MP-19-002-001-003/38 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
34
| देवकरण श्रीलाल(Self) MP-19-002-001-003/129 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
35
| ओमप्रकाश लालजीराम(Self) MP-19-002-001-002/135 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
36
| गायत्री MP-19-002-001-002/142 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
37
| दरबारसिह भंवरसिंह(Self) MP-19-002-001-002/130 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
38
| भारत(Son) MP-19-002-001-002/77 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
39
| रीनाबाई MP-19-002-001-002/130 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043372
| Credited |
22/11/2017
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |