| 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
| Balram carpantet(Self) MP-19-004-035-002/21-A | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
2
| आशा(Wife) MP-19-004-035-002/25 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Tanodiya | BKID0NAMRGB |
1719004035WL038539
| Credited |
24/01/2020
|
|
|
3
| सुगन बाई(Others) MP-19-004-035-002/104 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
4
| गेदा लाल(Son) MP-19-004-035-002/109 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
5
| Kamal(Self) MP-19-004-035-002/20-A | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
6
| गोरधन लाल(Self) MP-19-004-035-002/10 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
7
| लाल सिह(Self) MP-19-004-035-002/102 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
8
| बगदूूिसह(Self) MP-19-004-035-002/7 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
9
| शंकरलाल(Son) MP-19-004-035-002/57 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
10
| आत्माराम(Self) MP-19-004-035-002/58 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
11
| बन्नालाल(Self) MP-19-004-035-002/59 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
12
| दिनेश(Self) MP-19-004-035-002/60-a | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
13
| प्रभुलाल(Self) MP-19-004-035-002/82-a | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
14
| धनश्याम(Self) MP-19-004-035-002/96-a | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
15
| कमल(Self) MP-19-004-035-002/96-b | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
16
| नन्द किशोर(Son) MP-19-004-035-002/104 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
17
| गंगा बाई(Wife) MP-19-004-035-002/75 | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004WL053529
| Credited |
15/04/2020
|
|
|
18
| भेरूलाल(Self) MP-19-004-035-002/76 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
19
| अकम लाल(Son) MP-19-004-035-002/76 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
24/01/2020
|
|
|
20
| कालु जी(Self) MP-19-004-035-002/86 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
21
| प्रकाश(Self) MP-19-004-035-002/84-a | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
22
| रेखाबाई(Wife) MP-19-004-035-002/84-a | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
23
| LAKHAN(Self) MP-19-004-035-002/75-A | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
24
| भेरूलाल(Self) MP-19-004-035-002/63 | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
24/01/2020
|
|
|
25
| शामुुबाइु(Wife) MP-19-004-035-002/63 | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL038539
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |