| 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
| जितेन्द्र MP-19-002-026-001/438 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017875
| Credited |
26/10/2021
|
|
|
2
| Kaluram(Husband) MP-19-002-026-001/56 | ST |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL017875
| Credited |
30/08/2021
|
|
|
3
| नारायणसिंह हरिसिंह(Self) MP-19-002-026-001/441 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017875
| Credited |
26/10/2021
|
|
|
4
| विजय (Brother) MP-19-002-026-001/152 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
5
| दिनेश(Son) MP-19-002-026-001/200 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017875
| Credited |
26/10/2021
|
|
|
6
| LAKHAN SINGH(Grandson) MP-19-002-026-001/254 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
7
| gattu(Son) MP-19-002-026-001/271 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
8
| उदय सिंह(Son) MP-19-002-026-001/279 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017875
| Credited |
26/10/2021
|
|
|
9
| भंवरसिंह(Son) MP-19-002-026-001/364 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL017875
| Credited |
26/10/2021
|
|
|
10
| पुष्पाकुंवर(Wife) MP-19-002-026-001/85 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL017875
| Credited |
26/10/2021
|
|
|
11
| कैलाशचंद(Husband) MP-19-002-026-001/883 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
12
| गोविन्द (Son) MP-19-002-026-001/270 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
13
| sunil(Son) MP-19-002-026-001/242 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
14
| गोकुल(Self) MP-19-002-026-001/88 | SC |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017875
| Credited |
27/08/2021
|
|
|
15
| पर्वतसिंह(Self) MP-19-002-026-001/94 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
16
| Santosh(Son) MP-19-002-026-001/88 | SC |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL017875
| Credited |
27/08/2021
|
|
|
17
| दिलीपसिह MP-19-002-026-001/479 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
18
| सोदानसिंह(Self) MP-19-002-026-001/381 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
19
| Shyam kunvar(Wife) MP-19-002-026-001/381 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
20
| GHANSHYAM MP-19-002-026-001/332 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
21
| NARENDRA SINGH(Son) MP-19-002-026-001/85 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
22
| सागरबाई रमेशचंद्र(Self) MP-19-002-026-001/90 | OTHER |
सुईगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL017875
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |