| 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
| रोडुजी(Self) MP-19-003-022-001/9 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
2
| गुमानसिह(Self) MP-19-003-022-001/200-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
3
| शिवसिह(Self) MP-19-003-022-001/196 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
4
| ईश्वर(Son) MP-19-003-022-001/203 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
5
| भग्गुबाई(Wife) MP-19-003-022-001/211 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
6
| पवि़त्राबाई(Wife) MP-19-003-022-001/218 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
7
| लाभुबाई(Wife) MP-19-003-022-001/32 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
8
| शंकरसिह MP-19-003-022-001/32-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
9
| लालसिह(Son) MP-19-003-022-001/63-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
10
| श्यामलाल(Self) MP-19-003-022-001/64-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
11
| नारायणसिह(Self) MP-19-003-022-001/66 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
12
| आन्नदबाई(Wife) MP-19-003-022-001/99 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
13
| कृष्णाबाई(Wife) MP-19-003-022-001/100 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
14
| भावसिह(Self) MP-19-003-022-001/108 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
15
| गोवर्धन(Self) MP-19-003-022-001/108-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
16
| रेमशबाई(Wife) MP-19-003-022-001/147-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
17
| कालुसिह(Self) MP-19-003-022-001/184 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
18
| अर्जनसिह(Self) MP-19-003-022-001/168-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
19
| तोफानस िह(Self) MP-19-003-022-001/161-b | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
20
| शांताबाई(Wife) MP-19-003-022-001/111 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
21
| कालुराम(Self) MP-19-003-022-001/113 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
22
| कामु बाई(Wife) MP-19-003-022-001/113 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
23
| रतनलाल(Self) MP-19-003-022-001/134 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
24
| प्रभुसिह(Self) MP-19-003-022-001/139 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
25
| नेनसिंह(Self) MP-19-003-022-001/99 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
26
| देवीलाल MP-19-003-022-001/148-A | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
27
| प्रभुसिह MP-19-003-022-001/169-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
28
| नेनसिंह(Son) MP-19-003-022-001/125 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
29
| मोहनलाल(Self) MP-19-003-022-001/26-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
30
| कृपाल(Self) MP-19-003-022-001/168 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
31
| कमल (Son) MP-19-003-022-001/9 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
32
| नारायणसिंह(Self) MP-19-003-022-001/159-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
33
| मानकुंवर बाई(Wife) MP-19-003-022-001/159-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
34
| भगत बाई(Wife) MP-19-003-022-001/175-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
35
| बद्रीलाल(Self) MP-19-003-022-001/130-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
36
| दशरथ सिंह(Self) MP-19-003-022-001/187-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
37
| मेहरबानसिंह (Son) MP-19-003-022-001/225 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
38
| करणसिंह(Self) MP-19-003-022-001/229 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
39
| नैनसिह MP-19-003-022-001/187-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | AGAR | ALLA0213428 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
40
| कमलसिंह(Self) MP-19-003-022-001/155-B | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
41
| गुमानसिंह(Self) MP-19-003-022-001/114 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
42
| जगदीश(Self) MP-19-003-022-001/119-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
43
| श्यामुबाई(Others) MP-19-003-022-001/124 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
44
| पृभूबाई(Wife) MP-19-003-022-001/168 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
45
| कृपालसिंह(Self) MP-19-003-022-001/175-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
46
| नरेन्द्र सिंह(Self) MP-19-003-022-001/186-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
47
| ईश्वरसिह(Son) MP-19-003-022-001/191 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
48
| गूडडीबाई(Wife) MP-19-003-022-001/147-b | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
49
| लालसिह(Son) MP-19-003-022-001/143 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
50
| संतोषबाई MP-19-003-022-001/143-A | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
51
| अन्तरबाई(Wife) MP-19-003-022-001/114 | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
52
| रामकुंवर बाई(Wife) MP-19-003-022-001/201-C | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
53
| कृपालसिंह(Self) MP-19-003-022-001/97-D | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
54
| लीलाबाई(Wife) MP-19-003-022-001/9 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL033427
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 54 | 54 | 54 | 0 | | | | | | | | | | | | | | |