| 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
| ललित खाती(Son) MP-41-003-002-001/1329 | OTHER |
कंर्जाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KANJARDA | BKID0NAMRGB |
1741003WL025624
| Rejected |
|
|
|
2
| जगदिश(Self) MP-41-003-002-001/524 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kanjarda | 200337001 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
3
| आशाराम मोडीराम(Self) MP-41-003-002-001/1329 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kanjarda | CBIN0R20002 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
4
| रामचंद्र(Self) MP-41-003-002-001/639 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KANJARDA | BKID0NAMRGB |
1741003WL023603
| Credited |
02/03/2022
|
|
|
5
| भोनीराम(Self) MP-41-003-002-001/721 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
6
| अरुण खाती(Son) MP-41-003-002-001/524 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
7
| शांतीलाल(Son) MP-41-003-002-001/150 | OTHER |
कंर्जाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL023603
|
|
|
|
|
8
| जगदिश(Self) MP-41-003-002-001/1129 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
9
| महिपाल शांतिलाल(Self) MP-41-003-002-001/1203 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
10
| मनीष(Son) MP-41-003-002-001/1203 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kanjarda-Neemuch | BKID0MG1431 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
11
| नोदराम(Self) MP-41-003-002-001/567 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
12
| प्रकाश(Son) MP-41-003-002-001/639 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL023603
| Credited |
02/03/2022
|
|
|
13
| दिनेश(Son) MP-41-003-002-001/567 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL023603
| Credited |
02/03/2022
|
|
|
14
| रामकन्या(Others) MP-41-003-002-001/150 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL023603
| Credited |
02/03/2022
|
|
|
15
| शिवराम(Son) MP-41-003-002-001/721 | OTHER |
कंर्जाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL023603
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |