| 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
| विष्णुप्रसाद(Self) MP-19-006-016-001/376 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Mohana-Shajapur | BKID0MG0152 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
2
| रामप्यारीबाई(Wife) MP-19-006-016-001/376 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Mohana-Shajapur | BKID0MG0152 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
3
| सिद्धनाथ(Self) MP-19-006-016-001/223 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Moman Badodiya | BKID0MG0164 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
4
| विनोद(Self) MP-19-006-016-001/275 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | MOMAN BADODIYA | BKID0NAMRGB |
1719006WL025586
| Credited |
03/09/2020
|
|
|
5
| चम्पालाल(Self) MP-19-006-016-001/302 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Moman Badodiya | BKID0MG0164 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
6
| धनीबाई(Wife) MP-19-006-016-001/302 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Moman Badodiya | BKID0MG0164 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
7
| लीला बाई(Wife) MP-19-006-016-001/435 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
8
| नंदकिशोर(Self) MP-19-006-016-001/336 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
9
| अनोखीलाल(Self) MP-19-006-016-001/125 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
10
| विद्याबाई(Wife) MP-19-006-016-001/336 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
11
| तेजकरण(Self) MP-19-006-016-001/224 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
12
| मुकेशकुमार(Self) MP-19-006-016-001/225 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
13
| मनोहर(Self) MP-19-006-016-001/227 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
14
| नारायण(Self) MP-19-006-016-001/183 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
15
| रमेश(Self) MP-19-006-016-001/100 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
16
| सुन्दर(Self) MP-19-006-016-001/94 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
17
| जगदीश(Self) MP-19-006-016-001/43 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
18
| पुरसोत्तम(Self) MP-19-006-016-001/435 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
19
| योगेश(Self) MP-19-006-016-001/47 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
04/09/2020
|
|
|
20
| laxminarayan(Self) MP-19-006-016-001/485 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
21
| जयनारायण (Self) MP-19-006-016-001/487 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
22
| Vishnu Prasad(Self) MP-19-006-016-001/488 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
23
| शांतिबाई(Wife) MP-19-006-016-001/183 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
24
| विमसिंह(Self) MP-19-006-016-001/222 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
25
| लीलाबाई(Wife) MP-19-006-016-001/222 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
26
| देवीलाल(Self) MP-19-006-016-001/246 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
27
| लालूबाई(Wife) MP-19-006-016-001/246 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
28
| कृष्णा बाई(Wife) MP-19-006-016-001/125 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
29
| नंदकिशोर(Son) MP-19-006-016-001/166 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
30
| सुनीताबाई(Wife) MP-19-006-016-001/275 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL025586
| Credited |
03/09/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |