| 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
| सुखीया(Others) MP-43-001-019-001/65 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
2
| अमरसिंह सालकराम(Self) MP-43-001-019-004/381 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
10/04/2020
|
|
|
3
| शांताबाई(Wife) MP-43-001-019-004/381 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
4
| सुखलाल(Son) MP-43-001-019-004/407 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
5
| बाबूलाल सीताराम(Self) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
6
| मुन्नीबाई(Wife) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
7
| हरिराम पांडू(Self) MP-43-001-019-004/457 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
8
| राधाबाई(Wife) MP-43-001-019-004/457 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
9
| संतोष रामनारायण(Self) MP-43-001-019-004/481 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
10
| विजेश(Self) MP-43-001-019-004/450-B | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
11
| मगरायबाई(Wife) MP-43-001-019-004/377 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
12
| अनोखीलाल शोभाराम(Self) MP-43-001-019-004/477 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
13
| किशोरी मोती(Self) MP-43-001-019-004/469 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
14
| रूकमा मौजीलाल(Wife) MP-43-001-019-004/389 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
15
| मंगल गंगाराम(Self) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
16
| सीटूबाई मंगल(Wife) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
17
| मांगीलाल गंगाराम(Self) MP-43-001-019-004/377 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL029767
| Credited |
10/04/2020
|
|
|
18
| कडमा(Self) MP-43-001-019-001/70 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL029767
| Credited |
10/04/2020
|
|
|
19
| गुडडी(Wife) MP-43-001-019-001/70 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
20
| कलीराम(Son) MP-43-001-019-001/56 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
21
| समिया(Others) MP-43-001-019-001/56 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
22
| शिकारी(Son) MP-43-001-019-001/65 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
23
| साबूलाल भैयालाल(Self) MP-43-001-019-004/475 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL029767
| Credited |
10/04/2020
|
|
|
24
| लखनलाल सुखराम(Self) MP-43-001-019-004/463 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
25
| आमयबाई(Wife) MP-43-001-019-004/463 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL029767
| Credited |
15/04/2020
|
|
|
26
| भैयालाल नन्नू(Self) MP-43-001-019-004/414 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL029767
| Credited |
19/02/2020
|
|
|
27
| मयलू बाई(Wife) MP-43-001-019-004/414 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL029767
| Credited |
19/02/2020
|
|
|
28
| परसराम भाउ (Self) MP-43-001-019-004/459 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL029767
| Credited |
10/04/2020
|
|
|
29
| नीलाबाई(Wife) MP-43-001-019-004/406 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL029767
| Credited |
10/04/2020
|
|
|
30
| गंगाबाई(Wife) MP-43-001-019-004/408 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL029767
| Credited |
10/04/2020
|
|
|
31
| मोतीलाल सुकलाल(Self) MP-43-001-019-004/449 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL029767
| Credited |
19/02/2020
|
|
|
32
| रामदास(Son) MP-43-001-019-004/449 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL029767
| Credited |
19/02/2020
|
|
|
33
| शिवराम नत्थू(Self) MP-43-001-019-004/462 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
34
| पुनई बाई(Wife) MP-43-001-019-004/462 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
35
| राजेश(Self) MP-43-001-019-004/450-A | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
36
| सपना(Wife) MP-43-001-019-004/450-A | SC |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL029767
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |