| 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
| दरबारसिह(Self) MP-19-004-010-002/53 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KANAD (MPGB) | BKID0NAMRGB |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
2
| rodsingh(Self) MP-19-004-010-003/23 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
3
| soram bai(Wife) MP-19-004-010-002/1-A | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
4
| नेपाल(Son) MP-19-004-010-002/65 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
5
| HOKAM BAI(Wife) MP-19-004-010-002/44 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
6
| kali bai(Wife) MP-19-004-010-003/23 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL007254
| Credited |
24/05/2019
|
|
|
7
| sanju singh(Son) MP-19-004-010-003/23 | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
8
| rathansingh(Self) MP-19-004-010-003/46-A | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
9
| kelashbai(Wife) MP-19-004-010-003/46-A | OTHER |
धंदेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
10
| बहादुर(Son) MP-19-004-010-002/63 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL007254
| Credited |
24/05/2019
|
|
|
11
| isvarsingh(Son) MP-19-004-010-002/63 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004010WL007254
| Credited |
24/05/2019
|
|
|
12
| vikramsingh(Self) MP-19-004-010-002/64-A | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
13
| rukma bai(Wife) MP-19-004-010-002/64-A | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
14
| तोफान सिह(Self) MP-19-004-010-002/44 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL007254
| Credited |
24/05/2019
|
|
|
15
| ramlal(Son) MP-19-004-010-002/65 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL007254
| Credited |
24/05/2019
|
|
|
16
| कृष्णा(Wife) MP-19-004-010-002/53 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
17
| उमराव सिह(Self) MP-19-004-010-002/45 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
18
| कुन्ता बाई(Wife) MP-19-004-010-002/45 | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL007254
| Credited |
21/05/2019
|
|
|
19
| Isvar singh(Self) MP-19-004-010-001/33-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL007254
| Credited |
24/05/2019
|
|
|
20
| bagvansingh(Self) MP-19-004-010-002/36-A | OTHER |
रायपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KANAD | BKID0009563 |
1719004010WL007254
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |