| 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
| बुदिया(Wife) MP-43-001-020-003/296 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
2
| Natiram(Self) MP-43-001-020-003/616 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
3
| शकर(Self) MP-43-001-020-003/295 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
4
| समाय(Wife) MP-43-001-020-003/315 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
5
| दादू(Self) MP-43-001-020-003/317 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
6
| पारू(Wife) MP-43-001-020-003/317 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL020957
| Credited |
15/12/2020
|
|
|
7
| राजाराम(Self) MP-43-001-020-002/269 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
8
| कालई(Others) MP-43-001-020-002/267 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
9
| कपिल(Self) MP-43-001-020-002/562 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
10
| हेमलता(Wife) MP-43-001-020-002/562 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
11
| चरकू(Wife) MP-43-001-020-002/226 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL020957
| Credited |
14/12/2020
|
|
|
12
| गुलबाई MP-43-001-020-002/463 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
13
| मुन्नी(Wife) MP-43-001-020-003/291 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
14
| नन्ही(Wife) MP-43-001-020-003/320 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
15
| इंदरं(Others) MP-43-001-020-003/323 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charkheda | BKID0MG1004 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
16
| गुडडी(Wife) MP-43-001-020-003/389 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
17
| kalai bai(Self) MP-43-001-020-003/498 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL020957
| Credited |
14/12/2020
|
|
|
18
| बृजलाल(Self) MP-43-001-020-002/484 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
19
| गायत्री बाई(Wife) MP-43-001-020-002/484 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL020957
| Credited |
14/12/2020
|
|
|
20
| छोटेलाल(Self) MP-43-001-020-003/319 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charkheda | BKID0MG1004 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
21
| संन्तू(Wife) MP-43-001-020-003/319 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charkheda | BKID0MG1004 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
22
| मुन्नीबाई MP-43-001-020-002/453 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
23
| ललतू(Others) MP-43-001-020-003/359 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL020957
| Credited |
14/12/2020
|
|
|
24
| Munna(Self) MP-43-001-020-003/615 | ST |
लफांगढाना
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
25
| मगराय(Others) MP-43-001-020-002/249 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL020957
| Credited |
15/12/2020
|
|
|
26
| सुकिया(Wife) MP-43-001-020-002/217 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
27
| हरिओम(Son) MP-43-001-020-002/223 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
28
| सुखलाल(Self) MP-43-001-020-002/477 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
29
| पुनय(Wife) MP-43-001-020-002/477 | ST |
श्ीमपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001WL020957
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |