| 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
| जुगराय(Wife) MP-43-001-020-002/564 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL010656
|
|
|
|
|
2
| कुसवा(Daughter) MP-43-001-020-002/209 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010656
|
|
|
|
|
3
| मुन्नी(Wife) MP-43-001-020-002/280 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL010656
|
|
|
|
|
4
| कमल(Son) MP-43-001-020-002/267 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL010656
|
|
|
|
|
5
| कालई(Others) MP-43-001-020-002/267 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL010656
|
|
|
|
|
6
| चरकू(Wife) MP-43-001-020-002/226 | ST |
श्ीमपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL010656
|
|
|
|
|
7
| धर्मात(Self) MP-43-001-020-002/228 | ST |
श्ीमपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
8
| गेदालाल(Self) MP-43-001-020-002/251 | ST |
श्ीमपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
9
| कालई(Wife) MP-43-001-020-002/251 | ST |
श्ीमपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
10
| मालझी(Self) MP-43-001-020-002/208 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
11
| गुडडी(Wife) MP-43-001-020-002/208 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
12
| लाखु(Self) MP-43-001-020-002/209 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
13
| चमपालाल(Others) MP-43-001-020-002/280 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
14
| सूरज(Self) MP-43-001-020-002/212 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
15
| गुलबाई MP-43-001-020-002/463 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
16
| मधु MP-43-001-020-002/451 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
17
| हरिकिशन(Son) MP-43-001-020-002/263 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL010656
|
|
|
|
|
18
| सुमन(Wife) MP-43-001-020-002/200 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL010656
|
|
|
|
|
19
| समाय(Wife) MP-43-001-020-002/206 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL010656
|
|
|
|
|
20
| बेटी(Wife) MP-43-001-020-002/253 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL010656
|
|
|
|
|
21
| मुन्नीबाई MP-43-001-020-002/453 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL010656
|
|
|
|
|
22
| लता(Wife) MP-43-001-020-002/483 | ST |
श्ीमपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL010656
|
|
|
|
|
23
| सलोचना(Wife) MP-43-001-020-002/563 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL010656
|
|
|
|
|
24
| रामेसवर(Self) MP-43-001-020-002/475 | SC |
श्ीमपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL010656
|
|
|
|
|
25
| राकेश(Self) MP-43-001-020-002/481 | OTHER |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL010656
|
|
|
|
|
26
| फूलवती बाई(Wife) MP-43-001-020-002/481 | OTHER |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL010656
|
|
|
|
|
27
| मगराय(Wife) MP-43-001-020-002/264 | ST |
श्ीमपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL010656
|
|
|
|
|
28
| मांगीलाल(Self) MP-43-001-020-002/480 | ST |
श्ीमपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010656
|
|
|
|
|
29
| प्रेमबाई MP-43-001-020-002/443 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL010656
|
|
|
|
|
| कुल हाजिरी | 29 | 29 | 21 | 20 | 18 | 18 | 0 | | | | | | | | | | | | | | |