| 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
| केलाश(Others) MP-17-003-044-001/32 | ST |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1717003WL004618
|
|
|
|
|
2
| पार्वती(Wife) MP-17-003-044-001/47 | ST |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1717003WL004618
|
|
|
|
|
3
| देवीलाल(Self) MP-17-003-044-001/22 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
4
| मेहरवानसिंह(Self) MP-17-003-044-003/105 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
5
| रामचन्द(Self) MP-17-003-044-001/17 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
6
| KAILASH BAI(Wife) MP-17-003-044-001/17 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
7
| गोर्धन(Son) MP-17-003-044-001/20 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
8
| मोहनलाल(Son) MP-17-003-044-001/96 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
9
| बापूलाल(Self) MP-17-003-044-001/66 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
10
| बद्रीलाल(Self) MP-17-003-044-001/107 | ST |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
11
| पार्वती(Wife) MP-17-003-044-001/107 | ST |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
12
| वसन्तिबाइ(Wife) MP-17-003-044-001/51 | SC |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL004618
|
|
|
|
|
13
| केलाशबाई(Others) MP-17-003-044-003/112 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
14
| सूरज(Wife) MP-17-003-044-001/75 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
15
| मानाबाइ(Wife) MP-17-003-044-001/30 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
16
| मोहन(Self) MP-17-003-044-001/27 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
17
| राजू(Wife) MP-17-003-044-001/27 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
18
| Rustam khan(Son) MP-17-003-044-003/27 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
19
| बहरदंरा(Son) MP-17-003-044-003/112 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
20
| DIPESH(Son) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
21
| शंकरलाल(Self) MP-17-003-044-001/6 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
22
| umend kunwar(Wife) MP-17-003-044-003/24 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
23
| अम्ताबाइ(Wife) MP-17-003-044-001/6 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
24
| सतारसाह MP-17-003-044-001/81 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
25
| तेजू(Others) MP-17-003-044-001/96 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
26
| लच्छू(Son) MP-17-003-044-001/32 | ST |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL004618
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |