| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तुलसाबाई(Wife) MP-43-001-019-001/10 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
2
| वसू(Wife) MP-43-001-019-001/37 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
3
| भगवती(Wife) MP-43-001-019-001/109 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
4
| संगीता(Others) MP-43-001-019-001/115 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
5
| मंगल(Son) MP-43-001-019-001/57 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
6
| बुधीया(Wife) MP-43-001-019-001/50 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
7
| श्यामवती(Wife) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
8
| बिरजा सालकराम(Self) MP-43-001-019-004/358 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
9
| लक्ष्मीबई(Wife) MP-43-001-019-004/358 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
10
| मंगल नाना(Self) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
11
| ताराबाई मंगल(Wife) MP-43-001-019-004/364 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
12
| अमरसिंह सालकराम(Self) MP-43-001-019-004/381 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
13
| शांताबाई(Wife) MP-43-001-019-004/381 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
14
| बाबूलाल सीताराम(Self) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
15
| मुन्नीबाई(Wife) MP-43-001-019-004/420 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
16
| विक्रम तिलस्या(Self) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
17
| वीणाबाई विक्रम(Wife) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001019WL063166
|
|
|
|
|
18
| बद्रीप्रसाद नजीर(Self) MP-43-001-019-004/386 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
19
| मौजीलाल हीरालाल(Self) MP-43-001-019-004/389 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
|
|
|
|
|
20
| रूकमा मौजीलाल(Wife) MP-43-001-019-004/389 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
|
|
|
|
|
21
| राजेश(Son) MP-43-001-019-001/123 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
22
| केलाश(Grandson) MP-43-001-019-001/139 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
23
| जगदीश(Self) MP-43-001-019-001/122 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
24
| शिवप्रसाद(Self) MP-43-001-019-001/110 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
25
| बलदेव(Son) MP-43-001-019-001/115 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
26
| शांता(Wife) MP-43-001-019-001/106 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
27
| संतोष(Son) MP-43-001-019-001/108 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
28
| सुखदेव(Self) MP-43-001-019-001/109 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
29
| किशोरी मोती(Self) MP-43-001-019-004/469 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
30
| मंगल गंगाराम(Self) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL063166
|
|
|
|
|
31
| सीटूबाई मंगल(Wife) MP-43-001-019-004/375 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001019WL063166
|
|
|
|
|
32
| परसराम गंगाराम(Self) MP-43-001-019-004/378 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
|
|
|
|
|
33
| अमरसिह(Son) MP-43-001-019-001/58 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
34
| बसंतीबाई(Son) MP-43-001-019-001/58 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
35
| मनीता(Others) MP-43-001-019-001/139 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
36
| रामबकस(Others) MP-43-001-019-001/17 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
37
| संजूबाई(Grandson) MP-43-001-019-001/17 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
38
| प्रीतम(Self) MP-43-001-019-001/133 | ST |
चिकलपाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
|
|
|
|
|
39
| नंदराम मगन(Self) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
40
| मुगलीबाई(Wife) MP-43-001-019-004/428 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
41
| मोतीलाल सुखराम(Self) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
42
| भुरईबाई(Wife) MP-43-001-019-004/396 | OTHER |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
43
| रामलाल विक्रम(Son) MP-43-001-019-004/394 | ST |
कुम्श्ीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001019WL063166
|
|
|
|
|
44
| भारती(Daughter) MP-43-001-019-001/93 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
45
| गेंदालाल मानू(Self) MP-43-001-019-004/365 | ST |
कुम्श्ीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL063166
| Credited |
30/01/2019
|
|
|
46
| गायत्री(Wife) MP-43-001-019-001/131 | ST |
चिकलपाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001019WL063166
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |