| 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
| मांगीबाइ्र(Wife) MP-16-002-041-002/11 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Pipliyamandi | CBIN0R20002 |
1716002041WL027083
| Credited |
06/10/2020
|
|
|
2
| शिवनारायण(Self) MP-16-002-041-002/163 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
3
| ओमप्रकाश(Self) MP-16-002-041-002/157 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
4
| गणेश(Son) MP-16-002-041-002/185 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
5
| राधेश्याम(Self) MP-16-002-041-001/222 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL027083
| Credited |
03/10/2020
|
|
|
6
| लालाराम(Self) MP-16-002-041-001/214 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL027083
| Credited |
03/10/2020
|
|
|
7
| नागेश्वर(Grandson) MP-16-002-041-002/132 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
8
| मुकेश(Son) MP-16-002-041-002/155 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
9
| कन्हैयालाल(Son) MP-16-002-041-002/155 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
10
| ईश्वरसिंह(Son) MP-16-002-041-001/258 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL027083
| Credited |
03/10/2020
|
|
|
11
| मागिलाल(Self) MP-16-002-041-002/18 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
12
| नागेश्वर(Son) MP-16-002-041-001/222 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716002041WL027083
| Credited |
03/10/2020
|
|
|
13
| रमेशचंद(Self) MP-16-002-041-001/209 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
14
| दिनेश(Self) MP-16-002-041-002/141 | ST |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
15
| गोपाल(Self) MP-16-002-041-002/156 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
16
| अशाक वर्दीचन्द्र(Self) MP-16-002-041-002/182 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
17
| बसन्तलाल मागीलाल(Self) MP-16-002-041-002/188 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
18
| भवरलाल(Self) MP-16-002-041-002/16 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
19
| दशरथ राधेश्याम(Self) MP-16-002-041-002/181 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
20
| सुरेश(Son) MP-16-002-041-002/167 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
21
| पन्नालाल(Self) MP-16-002-041-002/133 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL027083
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |