| 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
| dilip maniram(Self) MP-47-008-064-001/12-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1747008064WL010725
| Credited |
07/11/2020
|
|
|
2
| manish mahajan(Self) MP-47-008-064-001/37-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
3
| रामकली भैय्यालाल(Wife) MP-47-008-064-001/56 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
4
| रामकिशन धन्नूलाल(Self) MP-47-008-064-001/92 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
5
| Sunita Shivkumar(Wife) MP-47-008-064-001/209-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shaikhpura Shekhpura | BKID0MG0289 |
1747008064WL010725
| Credited |
07/11/2020
|
|
|
6
| Tulsiram laxman(Son) MP-47-008-064-001/3 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
7
| Durga tulsiram(Daughter-in-Law) MP-47-008-064-001/3 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
8
| काशीराम मोती(Self) MP-47-008-064-001/32 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
9
| Anita Santosh(Wife) MP-47-008-064-001/348 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
10
| गोविंद बाजिराव(Son) MP-47-008-064-001/184 | SC |
रामाखेड़+ा कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
|
|
|
|
|
11
| shweta govind(Daughter-in-Law) MP-47-008-064-001/184 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
12
| गुलबा पांडया(Self) MP-47-008-064-001/185 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
13
| PINKI MAHAJAN(Wife) MP-47-008-064-001/19-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
14
| बाबूलाल गुंगा(Self) MP-47-008-064-001/226 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
15
| BHARTI BASANT(Daughter) MP-47-008-064-001/260 | OTHER |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
16
| शिवलाल लालसिंग(Self) MP-47-008-064-001/83 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
17
| kalabai shivlal(Wife) MP-47-008-064-001/83 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
18
| lata ramsu(Wife) MP-47-008-064-001/400-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
19
| SURAJ ASHOK(Son) MP-47-008-064-001/41 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
20
| ANKUR ASHOK(Son) MP-47-008-064-001/41 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL010725
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |