| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
2
| Natiram(Self) MP-43-001-020-003/616 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
3
| Ramvati Bai(Wife) MP-43-001-020-003/616 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
4
| पार्वती(Son) MP-43-001-020-003/309 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
5
| पारू(Wife) MP-43-001-020-003/317 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
6
| किशन(Self) MP-43-001-020-003/371 | ST |
लफांगढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
|
|
|
|
|
7
| अनारसिंग (Self) MP-43-001-020-003/385 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
8
| गंगा(Wife) MP-43-001-020-003/387 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
9
| गोविन्द(Self) MP-43-001-020-003/301 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
10
| रामकलि(Wife) MP-43-001-020-003/301 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
11
| गोवली(Self) MP-43-001-020-003/305 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
12
| लक्ष्मी(Wife) MP-43-001-020-003/305 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
13
| गोपाल(Self) MP-43-001-020-003/288 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
14
| शकर(Self) MP-43-001-020-003/295 | ST |
लफांगढाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
15
| मुकेश MP-43-001-020-003/466 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001020WL006528
| Credited |
03/08/2021
|
|
|
16
| प्यारीबाई MP-43-001-020-003/466 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
17
| अनोखी(Son) MP-43-001-020-003/347 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
18
| नीलाबाई(Son) MP-43-001-020-003/347 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
19
| कमला(Others) MP-43-001-020-003/354 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
20
| मुन्नी(Wife) MP-43-001-020-003/291 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
21
| मगराय(Wife) MP-43-001-020-003/288 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
22
| ब्रजलाल(Son) MP-43-001-020-003/309 | ST |
लफांगढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006528
|
|
|
|
|
23
| लालसिह(Son) MP-43-001-020-003/321 | ST |
लफांगढाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
24
| इंदरं(Others) MP-43-001-020-003/323 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charkheda | BKID0MG1004 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
25
| राधेलाल(Son) MP-43-001-020-003/336 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
26
| श्यामबार्इ्र(Others) MP-43-001-020-003/336 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
27
| रामेश्वर(Son) MP-43-001-020-003/337 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
28
| गुलवी(Others) MP-43-001-020-003/337 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
29
| छोटेलाल(Self) MP-43-001-020-003/319 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charkheda | BKID0MG1004 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
30
| संन्तू(Wife) MP-43-001-020-003/319 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Charkheda | BKID0MG1004 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
31
| फुलवति(Wife) MP-43-001-020-003/289 | ST |
लफांगढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL006528
|
|
|
|
|
32
| कैलाश MP-43-001-020-003/486 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
33
| सुनिताबाई MP-43-001-020-003/486 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
34
| गुरूजी MP-43-001-020-003/487 | OTHER |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
35
| चीपू बाई MP-43-001-020-003/487 | OTHER |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
36
| हजारीलाल MP-43-001-020-003/483 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
37
| सुरज(Self) MP-43-001-020-003/343 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL006528
| Credited |
02/08/2021
|
|
|
38
| बुकली(Wife) MP-43-001-020-003/343 | ST |
लफांगढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL006528
|
|
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 30 | 0 | | | | | | | | | | | | | | |