| 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
| लक्ष्मीबई(Wife) MP-43-001-019-004/358 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
2
| मंगल नाना(Self) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
3
| ताराबाई मंगल(Wife) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
4
| राधाबाई(Wife) MP-43-001-019-004/440 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
5
| संतोष रामनारायण(Self) MP-43-001-019-004/481 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
6
| सिंधराम मोती(Self) MP-43-001-019-004/482 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
7
| लक्ष्मीबाई(Wife) MP-43-001-019-004/482 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL009109
| Credited |
16/07/2020
|
|
|
8
| विजेश(Self) MP-43-001-019-004/450-B | SC |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | khirkiya | IDFB0041204 |
1743001019WL009109
| Credited |
16/07/2020
|
|
|
9
| वर्षा(Wife) MP-43-001-019-004/450-B | SC |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| IDFC BANK | khirkiya | IDFB0041204 |
1743001019WL009109
| Credited |
16/07/2020
|
|
|
10
| सरवन(Brother) MP-43-001-019-004/446 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
11
| दिनेश(Brother) MP-43-001-019-004/399 | OTHER |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
12
| रमेलीबाई(Daughter-in-Law) MP-43-001-019-004/403 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
13
| बद्रीप्रसाद नजीर(Self) MP-43-001-019-004/386 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
14
| नान्टी(Wife) MP-43-001-019-004/386 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
15
| सोमा मोती(Self) MP-43-001-019-004/446 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
16
| भीमसिंह महाजन(Self) MP-43-001-019-004/453 | OTHER |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
17
| मुन्नीबाई(Wife) MP-43-001-019-004/453 | OTHER |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
18
| अर्जुनसिंह महाजन(Self) MP-43-001-019-004/454 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
19
| क़ष्णाबाई(Daughter-in-Law) MP-43-001-019-004/450 | SC |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
20
| किशोरी मोती(Self) MP-43-001-019-004/469 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
21
| माखन(Husband) MP-43-001-019-004/403 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
22
| गंगाराम मगन(Self) MP-43-001-019-004/409 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
23
| राकेश रामनारायण(Son) MP-43-001-019-004/440 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
24
| मुकेश रामनारायण(Son) MP-43-001-019-004/440 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
25
| नंदराम मगन(Self) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
26
| मुगलीबाई(Wife) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
27
| रतन नजीर(Self) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
28
| रूपाबाई(Wife) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
29
| सुरभि(Daughter) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
30
| गेदालाल(Son) MP-43-001-019-004/450 | SC |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
31
| आशाबाई(Wife) MP-43-001-019-004/455 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
32
| किरण(Daughter-in-Law) MP-43-001-019-004/446 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001019WL009109
| Credited |
16/07/2020
|
|
|
33
| राजेश(Self) MP-43-001-019-004/450-A | SC |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001019WL009109
| Credited |
16/07/2020
|
|
|
34
| सपना(Wife) MP-43-001-019-004/450-A | SC |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001019WL009109
| Credited |
16/07/2020
|
|
|
35
| संतोष(Son) MP-43-001-019-004/423 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | Charua | BKID0009579 |
1743001019WL009109
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 0 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |