| 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
| विश्राम(Self) MP-43-001-020-001/34 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL059958
|
|
|
|
|
2
| मगराय(Wife) MP-43-001-020-001/34 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL059958
|
|
|
|
|
3
| गोलु MP-43-001-020-003/468 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL059958
|
|
|
|
|
4
| गंगुबाई MP-43-001-020-003/468 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL059958
|
|
|
|
|
5
| गुलाब(Self) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL059958
|
|
|
|
|
6
| समोती बाई(Wife) MP-43-001-020-002/474 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL059958
|
|
|
|
|
7
| कलईबाई MP-43-001-020-003/493 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL059958
|
|
|
|
|
8
| हरिकरण(Self) MP-43-001-020-001/105 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL059958
|
|
|
|
|
9
| रामदास(Self) MP-43-001-020-003/352 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL059958
|
|
|
|
|
10
| तुलसीराम(Son) MP-43-001-020-003/356 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
11
| कलिराम(Son) MP-43-001-020-003/359 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
12
| किशन(Self) MP-43-001-020-003/371 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
13
| कालई(Others) MP-43-001-020-003/384 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
14
| मंगल(Self) MP-43-001-020-003/387 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
15
| गंगा(Wife) MP-43-001-020-003/387 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
16
| जयराम(Son) MP-43-001-020-003/388 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
17
| पन्नालाल(Son) MP-43-001-020-003/397 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
18
| सुखिया(Wife) MP-43-001-020-001/105 | ST |
कूकडापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
19
| शालकराम(Self) MP-43-001-020-003/292 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
20
| गुलाबसिह(Self) MP-43-001-020-003/303 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
21
| गोवली(Self) MP-43-001-020-003/305 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
22
| दादू(Self) MP-43-001-020-003/317 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
23
| शिवकरण(Self) MP-43-001-020-003/324 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
24
| सूरजीसिह(Son) MP-43-001-020-003/328 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
25
| ेकमल सिह(Self) MP-43-001-020-003/334 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
26
| हरीराम(Self) MP-43-001-020-003/339 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
27
| मुकेश MP-43-001-020-003/466 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL059958
|
|
|
|
|
28
| रतीराम(Self) MP-43-001-020-003/369 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL059958
|
|
|
|
|
29
| सुखिया(Wife) MP-43-001-020-003/292 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL059958
|
|
|
|
|
30
| मुन्ना MP-43-001-020-003/493 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL059958
|
|
|
|
|
31
| ज्ञानसिंह MP-43-001-020-003/494 | SC |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL059958
|
|
|
|
|
32
| चन्दुलाल MP-43-001-020-003/485 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL059958
|
|
|
|
|
33
| शांतिलाल(Son) MP-43-001-020-003/376 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL059958
|
|
|
|
|
34
| अनोखीलाल MP-43-001-020-003/475 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL059958
|
|
|
|
|
35
| अनिताबार्इ MP-43-001-020-003/475 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL059958
|
|
|
|
|
36
| विष्णु MP-43-001-020-003/476 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL059958
|
|
|
|
|
37
| सुशीला(Daughter) MP-43-001-020-002/260 | OTHER |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL059958
|
|
|
|
|
38
| फूलवति(Wife) MP-43-001-020-003/339 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL059958
|
|
|
|
|
39
| शातिलाल(Son) MP-43-001-020-003/348 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL059958
|
|
|
|
|
40
| रविशंकर(Son) MP-43-001-020-002/260 | OTHER |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL059958
|
|
|
|
|
41
| लक्ष्मी(Wife) MP-43-001-020-003/364 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL059958
|
|
|
|
|
42
| राकेश MP-43-001-020-003/482 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL059958
|
|
|
|
|
43
| हजारीलाल MP-43-001-020-003/483 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL059958
|
|
|
|
|
44
| पिन्टू MP-43-001-020-003/483 | ST |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL059958
|
|
|
|
|
45
| चीपू बाई MP-43-001-020-003/487 | OTHER |
लफांगढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL059958
|
|
|
|
|
46
| रामजीवन MP-43-001-020-003/469 | ST |
लफांगढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL059958
|
|
|
|
|
| कुल हाजिरी | 45 | 45 | 45 | 45 | 44 | 39 | 0 | | | | | | | | | | | | | | |