| 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
| महेंद्र(Self) MP-19-008-026-003/102-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
2
| विक्रम(Self) MP-19-008-026-003/64-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
3
| प्रेमनारायण(Self) MP-19-008-026-003/78 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
4
| शंकरलाल(Self) MP-19-008-026-003/96 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
5
| भेरूलाल(Self) MP-19-008-026-003/88 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
6
| दिनेशकुमार(Self) MP-19-008-026-003/61 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
7
| राजाराम(Self) MP-19-008-026-003/81 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
8
| दुर्गाप्रसाद(Son) MP-19-008-026-003/83 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
9
| पवित्रा बाई(Wife) MP-19-008-026-003/76-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
10
| गजराजसिंह(Self) MP-19-008-026-003/79 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
11
| शंकरलाल(Self) MP-19-008-026-003/64-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
12
| नन्नूसिंह(Self) MP-19-008-026-003/5 | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
13
| मुंशीलाल(Self) MP-19-008-026-003/43 | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
14
| विष्णुप्रसाद(Self) MP-19-008-026-003/96-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
15
| सोदान सिंह(Self) MP-19-008-026-003/95-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
16
| धूल सिंह(Self) MP-19-008-026-003/58-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
17
| देवराज(Self) MP-19-008-026-003/66-A | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
18
| इंदर सिंह(Self) MP-19-008-026-003/88-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
19
| लीलाधर(Self) MP-19-008-026-003/88-C | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
20
| रामृकृष्णा(Son) MP-19-008-026-003/89 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
21
| शारदाबाई(Others) MP-19-008-026-003/86 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
22
| रमशेचन्द्र(Son) MP-19-008-026-003/87 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
23
| विक्रमसिंह(Self) MP-19-008-026-003/37 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
24
| सुरेश(Self) MP-19-008-026-003/15 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
25
| हेमराजसिंह(Self) MP-19-008-026-003/104 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
26
| हिम्मतसिंह(Self) MP-19-008-026-003/31 | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
27
| रामनारायण(Self) MP-19-008-026-003/62 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
28
| लक्ष्मीनारायण(Self) MP-19-008-026-003/95 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
29
| जगदीश(Self) MP-19-008-026-003/56-A | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
30
| रमेश चन्द्र(Self) MP-19-008-026-003/92-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
31
| दिनेश(Self) MP-19-008-026-003/89-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | TILAWAD | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
32
| प्रहलाद वर्मा(Self) MP-19-008-026-003/209 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | AVANTIPUR BADODIYA | BKID0NAMRGB |
1719008WL090680
| Credited |
03/04/2019
|
|
|
33
| देवराजसिंह(Son) MP-19-008-026-003/74 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SHUJALPUR MANDI | CBIN0283366 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
34
| सुरेश(Self) MP-19-008-026-003/76-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | SHUJALPUR | HDFC0001057 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
35
| ASHOK(Self) MP-19-008-026-003/74-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ASHTA, BHOPAL | BARB0ASHTAX |
1719008WL090680
| Credited |
03/04/2019
|
|
|
36
| मोहन सिंह(Self) MP-19-008-026-003/96-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAINA | BKID0009013 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
37
| धरम सिंह(Self) MP-19-008-026-003/98-B | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAINA | BKID0009013 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
38
| देवेन्द्र(Self) MP-19-008-026-003/206 | OTHER |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAINA | BKID0009013 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
39
| राधाकिशन(Self) MP-19-008-026-003/49-B | SC |
हर्राज खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ASHTA | BKID0009017 |
1719008WL090680
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 39 | 0 | | | | | | | | | | | | | | |