| 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
| अशोक(Son) MP-43-001-019-004/395 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
2
| अनिता(Daughter-in-Law) MP-43-001-019-004/395 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
3
| रामनारायण गन्नूसिंग(Self) MP-43-001-019-004/440 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
4
| राधाबाई(Wife) MP-43-001-019-004/440 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
5
| सीमाबाई संतोष(Wife) MP-43-001-019-004/481 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
6
| सिंधराम मोती(Self) MP-43-001-019-004/482 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
7
| लालसिंह(Self) MP-43-001-019-004/578 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
8
| कलाबाई(Wife) MP-43-001-019-004/578 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
9
| इमरत(Self) MP-43-001-019-004/395-A | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
10
| शांतिबाई(Wife) MP-43-001-019-004/395-A | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
11
| लछीराम(Self) MP-43-001-019-003/248 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
12
| रेखा(Wife) MP-43-001-019-003/248 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
13
| घासीदास(Self) MP-43-001-019-003/268 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
14
| बाबूलाल सोमलाल(Self) MP-43-001-019-004/373 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
15
| श्यामबाई बाबूलाल(Wife) MP-43-001-019-004/373 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
16
| बद्रीप्रसाद नजीर(Self) MP-43-001-019-004/386 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
17
| भीमसिंह महाजन(Self) MP-43-001-019-004/453 | OTHER |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
18
| अर्जुनसिंह महाजन(Self) MP-43-001-019-004/454 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
19
| विसन रामकरण(Self) MP-43-001-019-004/485 | OTHER |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
20
| माखन(Husband) MP-43-001-019-004/403 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL007180
| Credited |
01/08/2021
|
|
|
21
| साबूलाल ओंकार(Self) MP-43-001-019-004/436 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL007180
| Credited |
01/08/2021
|
|
|
22
| रामदास साबूलाल(Son) MP-43-001-019-004/436 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL007180
| Credited |
01/08/2021
|
|
|
23
| रूपाबाई(Wife) MP-43-001-019-004/391 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
24
| मनीराम सूता (Self) MP-43-001-019-004/456 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL007180
| Credited |
01/08/2021
|
|
|
25
| रामकुंवर(Wife) MP-43-001-019-004/456 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL007180
| Credited |
01/08/2021
|
|
|
26
| भीमसिंह हरदू(Self) MP-43-001-019-004/370 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL007180
| Credited |
01/08/2021
|
|
|
27
| आशाबाई(Wife) MP-43-001-019-004/455 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
28
| किरण(Daughter-in-Law) MP-43-001-019-004/446 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
29
| मंशाराम(Self) MP-43-001-019-004/579 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHALWA | SBIN0004517 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
30
| बिस्सोबाई(Wife) MP-43-001-019-004/579 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHALWA | SBIN0004517 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
31
| भागीरथ(Self) MP-43-001-019-003/550 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL007180
| Credited |
01/08/2021
|
|
|
32
| कमलाबाई(Wife) MP-43-001-019-003/550 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL007180
| Credited |
01/08/2021
|
|
|
33
| संतोष(Self) MP-43-001-019-003/551 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
34
| साजंतीबाई(Wife) MP-43-001-019-003/551 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
35
| मोहन(Self) MP-43-001-019-003/559 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
36
| मुन्नी बाई(Wife) MP-43-001-019-003/559 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
37
| बंशी(Self) MP-43-001-019-003/542 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
38
| शांताबाई(Wife) MP-43-001-019-003/542 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
39
| शंकर(Self) MP-43-001-019-003/544 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
40
| जुनईबाई(Wife) MP-43-001-019-003/544 | ST |
सुन्दरपानी
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
41
| कलसोबाई(Wife) MP-43-001-019-004/485 | OTHER |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
42
| रमेश(Self) MP-43-001-019-004/574 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
43
| सीमा(Wife) MP-43-001-019-004/574 | ST |
कुम्श्ीखेड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL007180
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 0 | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |