| 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
| गुलाब(Self) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL003643
| Credited |
31/05/2019
|
|
|
2
| समोती बाई(Wife) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL003643
| Credited |
31/05/2019
|
|
|
3
| परसराम(Self) MP-43-001-020-002/234 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
4
| शंकर(Self) MP-43-001-020-002/225 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
5
| सावित्री(Wife) MP-43-001-020-002/225 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
6
| पार्वती(Wife) MP-43-001-020-002/213 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
7
| लखमाय(Wife) MP-43-001-020-002/234 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
8
| रूकमी(Wife) MP-43-001-020-002/198 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
9
| मालझी(Self) MP-43-001-020-002/208 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
10
| गुडडी(Wife) MP-43-001-020-002/208 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
11
| आशाराम(Self) MP-43-001-020-002/213 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
12
| भैयालाल(Self) MP-43-001-020-002/256 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL003643
| Credited |
31/05/2019
|
|
|
13
| समाय(Wife) MP-43-001-020-002/256 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL003643
| Credited |
31/05/2019
|
|
|
14
| अयोधिया बाई(Wife) MP-43-001-020-002/475 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL003643
| Credited |
31/05/2019
|
|
|
15
| रामदास(Son) MP-43-001-020-002/475 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL003643
| Credited |
31/05/2019
|
|
|
16
| किशोरीलाल MP-43-001-020-002/448 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
17
| अन्जूबाई MP-43-001-020-002/448 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003643
| Credited |
31/05/2019
|
|
|
18
| रामगोपाल MP-43-001-020-002/454 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
19
| नर्बदीबाई MP-43-001-020-002/454 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003643
| Credited |
28/05/2019
|
|
|
20
| बुद्दू(Self) MP-43-001-020-002/473 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003643
| Credited |
31/05/2019
|
|
|
21
| जसो(Wife) MP-43-001-020-002/473 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL003643
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |