| 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
| विनोद(Son) MP-16-004-090-001/60 | OTHER |
खजुरिया सारंग
|
P
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P
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P
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P
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P
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P
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A
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6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
2
| शंकरलाल सुखलाल(Self) MP-16-004-090-001/175 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
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P
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P
|
A
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6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
3
| कांताबाइ(Wife) MP-16-004-090-001/284 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
4
| रजनीश(Son) MP-16-004-090-001/287 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
5
| ज्योतिबाला(Wife) MP-16-004-090-001/304 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
6
| राजेश(Son) MP-16-004-090-001/337 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
7
| शांतीलाल(Son) MP-16-004-090-001/145 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
8
| कांतिलाल सुखलाल(Self) MP-16-004-090-001/105 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
9
| विजय(Son) MP-16-004-090-001/389 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
10
| बाबूलाल नंदराम(Self) MP-16-004-090-001/395 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
11
| मदनलाल(Son) MP-16-004-090-001/411 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
12
| मांगीलाल(Son) MP-16-004-090-001/379 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
13
| अलाउद्दीन-इमाम बख्श(Self) MP-16-004-090-001/56 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
14
| भोलेराम(Son) MP-16-004-090-001/396 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Mandsaur | CBIN0R20002 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
15
| विनोद(Son) MP-16-004-090-001/338 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
16
| नंदगिर शंकरगिर(Self) MP-16-004-090-001/383 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
17
| बाबुलाल देवराम(Self) MP-16-004-090-001/283-V | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
18
| राधेश्याम प्रभुलाल(Self) MP-16-004-090-001/234 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
19
| नरेंद्र(Son) MP-16-004-090-001/235 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
20
| विनोद बालाराम(Self) MP-16-004-090-001/370-V | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
21
| भोलेराम(Son) MP-16-004-090-001/327 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
22
| राजु(Son) MP-16-004-090-001/272 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
23
| कोदरलाल-चैेनराम(Self) MP-16-004-090-001/55 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
24
| शिवलाल-मांगीलाल(Self) MP-16-004-090-001/74 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
25
| बंटी(Son) MP-16-004-090-001/186 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
26
| किशोर(Self) MP-16-004-090-001/365-C | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
27
| हरीशंकर-अम्बालाल(Self) MP-16-004-090-001/125 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
28
| रमेशचद मांगीलाल(Self) MP-16-004-090-001/261 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
29
| नाथुलाल(Son) MP-16-004-090-001/328-A | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
30
| भागीरथ(Others) MP-16-004-090-001/232 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
31
| चमरलाल देवराम(Self) MP-16-004-090-001/325 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
32
| विनोद(Grandson) MP-16-004-090-001/346 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
33
| जगदीश(Son) MP-16-004-090-001/122 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
34
| गोपाल(Son) MP-16-004-090-001/319 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
35
| दिनेश(Son) MP-16-004-090-001/288 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
36
| इश्वरलाल(Son) MP-16-004-090-001/301 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
37
| भगतसिंह(Son) MP-16-004-090-001/148 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
38
| श्।िवलाल रतनलाल(Self) MP-16-004-090-001/169 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004090WL047173
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |