| 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
| चम्पालाल(Son) MP-17-003-044-001/174 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1717003WL070316
| Credited |
16/04/2020
|
|
|
2
| लालाराम(Son) MP-17-003-044-001/185 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL070316
| Credited |
15/04/2020
|
|
|
3
| भुवानशंकर(Self) MP-17-003-044-001/117 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL070316
| Credited |
15/04/2020
|
|
|
4
| गोपाल(Son) MP-17-003-044-001/152 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL070316
| Credited |
13/04/2020
|
|
|
5
| जुझार(Self) MP-17-003-044-001/51 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL070316
| Credited |
10/04/2020
|
|
|
6
| जुझार(Self) MP-17-003-044-001/47 | ST |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL070316
| Credited |
10/04/2020
|
|
|
7
| गंगाराम(Son) MP-17-003-044-001/6 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1717003WL070316
| Credited |
10/04/2020
|
|
|
8
| बालाराम(Son) MP-17-003-044-001/85 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL070316
| Credited |
15/04/2020
|
|
|
9
| Bhavna Chouhan(Wife) MP-17-003-044-003/146 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717003WL070316
| Credited |
10/04/2020
|
|
|
10
| बापूलाल(Self) MP-17-003-044-001/66 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL070316
| Credited |
15/04/2020
|
|
|
11
| मंगलसिंह(Son) MP-17-003-044-001/25 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL070316
| Credited |
09/04/2020
|
|
|
12
| शम्भु(Self) MP-17-003-044-003/11 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL070316
| Credited |
15/04/2020
|
|
|
13
| Vikram Chouhan(Self) MP-17-003-044-003/146 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL070316
| Credited |
09/04/2020
|
|
|
14
| कमलसिंह(Self) MP-17-003-044-001/67 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL070316
| Credited |
15/04/2020
|
|
|
15
| कन्हैयालाल(Son) MP-17-003-044-001/150 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL070316
| Credited |
15/04/2020
|
|
|
16
| Pankaj Patidar(Grandson) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL070316
| Credited |
09/04/2020
|
|
|
17
| बापूलाल(Self) MP-17-003-044-001/99 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL070316
| Credited |
15/04/2020
|
|
|
18
| Shyamlal(Son) MP-17-003-044-001/78 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL070316
| Credited |
10/04/2020
|
|
|
19
| नाहरुशाह(Self) MP-17-003-044-001/37 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL073233
| Credited |
12/05/2020
|
|
|
20
| राकेश(Grandson) MP-17-003-044-001/20 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL070316
| Credited |
10/04/2020
|
|
|
21
| संतोष(Son) MP-17-003-044-001/114 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL070316
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |