| 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
| महेन्द्रसिह(Self) MP-43-001-019-001/10 | ST |
चिकलपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
|
|
|
|
|
2
| तुलसाबाई(Wife) MP-43-001-019-001/10 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
3
| अमरदास(Self) MP-43-001-019-001/37 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
4
| वसू(Wife) MP-43-001-019-001/37 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
5
| भगवती(Wife) MP-43-001-019-001/109 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
6
| संगीता(Others) MP-43-001-019-001/115 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
7
| मंगल(Son) MP-43-001-019-001/57 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
8
| बुधीया(Wife) MP-43-001-019-001/50 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
9
| मंगल नाना(Self) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
10
| ताराबाई मंगल(Wife) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
11
| श्यामवती(Wife) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
12
| विक्रम तिलस्या(Self) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
13
| वीणाबाई विक्रम(Wife) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
14
| राजकुमार(Son) MP-43-001-019-001/37 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | IDFC BANK LIMITED | IDFB0041204 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
15
| बद्रीप्रसाद नजीर(Self) MP-43-001-019-004/386 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
16
| किशोरी मोती(Self) MP-43-001-019-004/469 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
17
| राजेश(Son) MP-43-001-019-001/123 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
18
| केलाश(Grandson) MP-43-001-019-001/139 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
19
| जगदीश(Self) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
20
| शिवप्रसाद(Self) MP-43-001-019-001/110 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
21
| बलदेव(Son) MP-43-001-019-001/115 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
22
| शांता(Wife) MP-43-001-019-001/106 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
23
| सुखदेव(Self) MP-43-001-019-001/109 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
24
| सीताराम(Self) MP-43-001-019-002/146 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
25
| रामचरण(Self) MP-43-001-019-002/151 | ST |
गेनाढाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
26
| उमराव(Self) MP-43-001-019-002/168 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
27
| सोमलाल(Son) MP-43-001-019-002/195 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
28
| श्यामवती(Others) MP-43-001-019-002/195 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
29
| नंदकिशेर(Self) MP-43-001-019-002/206 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
30
| अमरवती(Wife) MP-43-001-019-002/206 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
31
| श्रवण(Son) MP-43-001-019-002/207 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
32
| बुदियाबाई(Others) MP-43-001-019-002/207 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
33
| ूमोतीराम(Self) MP-43-001-019-002/213 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
34
| टीकाराम(Self) MP-43-001-019-002/221 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
35
| गोकुल(Son) MP-43-001-019-002/221 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
36
| मुन्ना(Self) MP-43-001-019-002/223 | ST |
गेनाढाना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
37
| गंगराम(Self) MP-43-001-019-002/231 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
38
| मंगल गंगाराम(Self) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
39
| सीटूबाई मंगल(Wife) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
40
| परसराम गंगाराम(Self) MP-43-001-019-004/378 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
41
| नंदराम मगन(Self) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
42
| मुगलीबाई(Wife) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
43
| साबूलाल भैयालाल(Self) MP-43-001-019-004/475 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
44
| रामकूबार्इै(Wife) MP-43-001-019-002/231 | ST |
गेनाढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL061294
|
|
|
|
|
45
| प्रथ्वीराज(Self) MP-43-001-019-002/217 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
46
| चिरोंजी(Self) MP-43-001-019-002/199 | ST |
गेनाढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL061294
| Credited |
16/01/2019
|
|
|
47
| अमरसिह(Son) MP-43-001-019-001/58 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
48
| बसंतीबाई(Son) MP-43-001-019-001/58 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
49
| मनीता(Others) MP-43-001-019-001/139 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
50
| रामबकस(Others) MP-43-001-019-001/17 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
51
| संजूबाई(Grandson) MP-43-001-019-001/17 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
52
| प्रीतम(Self) MP-43-001-019-001/133 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
53
| मोतीलाल सुखराम(Self) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
54
| भुरईबाई(Wife) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
55
| सुभाष(Son) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
56
| रामलाल विक्रम(Son) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
57
| चेहेन्दी बाई(Granddaughter) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
58
| गेंदालाल मानू(Self) MP-43-001-019-004/365 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
59
| श्यामबाई(Wife) MP-43-001-019-001/133 | ST |
चिकलपाट
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL061294
|
|
|
|
|
60
| भारती(Daughter) MP-43-001-019-001/93 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL061294
| Credited |
16/01/2019
|
|
|
| कुल हाजिरी | 57 | 57 | 56 | 55 | 51 | 51 | 0 | | | | | | | | | | | | | | |