| 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
| प्रभुलाल(Self) MP-19-003-022-001/157-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
2
| 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 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
3
| 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 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
4
| करणबाइ र्(Self) MP-19-003-022-001/161-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
5
| मुकेश(Son) MP-19-003-022-001/115 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
6
| 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 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
7
| JASPAL(Self) MP-19-003-022-001/157-B | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
8
| 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 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
9
| 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 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
10
| SEEMA BAI(Daughter-in-Law) MP-19-003-022-001/157 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
11
| NARAYAN(Son) MP-19-003-022-001/115 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
12
| बापुलाल(Daughter) MP-19-003-022-001/158 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
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 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
14
| 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 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
15
| कृपाल(Son) MP-19-003-022-001/157 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
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 |
1719003022WL047189
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |