| 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
| दिलीप(Self) MP-16-004-084-001/230-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
2
| श्यामू बाई(Wife) MP-16-004-084-001/230-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
3
| तूफान सिंह(Self) MP-16-004-084-001/193-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
4
| अंतर बाई(Wife) MP-16-004-084-001/193-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
5
| भेरुसिंह(Self) MP-16-004-084-001/198-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
6
| कमल कुवर(Wife) MP-16-004-084-001/198-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
7
| कन्हयालाल(Self) MP-16-004-084-001/258-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
8
| पंकज(Brother) MP-16-004-084-001/258-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AU SMALL FINANCE BANK LIMITED | MANDSAUR-STATION ROAD | AUBL0002321 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
9
| उदयलाल(Son) MP-16-004-084-001/276 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
10
| मंजबाई(Others) MP-16-004-084-001/276 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
11
| चेनराम(Son) MP-16-004-084-001/325 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
12
| राधेश्याम कनीराम(Son) MP-16-004-084-001/45 | SC |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
13
| गुडडी(Wife) MP-16-004-084-001/237 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
14
| Rekha Bai wo Radheshyam(Daughter-in-Law) MP-16-004-084-001/45 | SC |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | DIGAON MALI | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
15
| राजेश शर्मा(Self) MP-16-004-084-001/345 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | DIGAON MALI | BKID0NAMRGB |
1716004WL018684
| Credited |
29/08/2022
|
|
|
16
| गीता(Wife) MP-16-004-084-001/36-l | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Digaon Mali | BKID0MG1403 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
17
| अर्जुन(Self) MP-16-004-084-001/159-B | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL018684
| Credited |
29/08/2022
|
|
|
18
| कविता बाई(Wife) MP-16-004-084-001/159-B | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL018684
| Credited |
29/08/2022
|
|
|
19
| नागेश्वर देवीलाल(Self) MP-16-004-084-001/329 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
20
| सुरेश(Self) MP-16-004-084-001/160 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
21
| जितेंद्र(Son) MP-16-004-084-001/160 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
22
| मदनलाल(Son) MP-16-004-084-001/303 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
23
| योगेन्द्र सिंह(Self) MP-16-004-084-001/315-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
24
| गिरीश(Son) MP-16-004-084-001/317 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
25
| जीतेन्द्र(Self) MP-16-004-084-001/300-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUDAMANAGAR, INDORE | CBIN0281384 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
26
| गोपाल कचरूलाल(Self) MP-16-004-084-001/36-V | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
27
| Arti Gopal Gayari(Daughter) MP-16-004-084-001/36-V | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
28
| राहुल(Self) MP-16-004-084-001/164-A | OTHER |
सुरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
29
| विष्णुकुमार(Self) MP-16-004-084-001/355 | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL018684
| Credited |
29/08/2022
|
|
|
30
| शम्भुलाल दल्लाजी(Self) MP-16-004-084-001/159 | ST |
सुरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
31
| राजमल(Self) MP-16-004-084-001/260-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
32
| मुकेस(Self) MP-16-004-084-001/160-A | OTHER |
सुरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL018684
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 32 | 30 | 30 | 30 | 29 | 29 | 20 | | | | | | | | | | | | | | |