| 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
| roshan singh(Son) MP-19-002-001-002/119 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1719002WL040550
| Credited |
29/01/2020
|
|
|
2
| बहादूर(Son) MP-19-002-001-002/76 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL040550
| Credited |
29/01/2020
|
|
|
3
| एलम(Son) MP-19-002-001-002/84 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
4
| राजेश(Daughter) MP-19-002-001-003/60 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
5
| devkaran(Son) MP-19-002-001-002/84 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
6
| नवरंग(Wife) MP-19-002-001-001/16 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
7
| अम्बाराम(Self) MP-19-002-001-003/16 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
8
| गोकल(Self) MP-19-002-001-003/167 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
9
| राजूबाई(Wife) MP-19-002-001-003/167 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
10
| कमल(Self) MP-19-002-001-003/162 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
11
| अवन्तीबाई(Wife) MP-19-002-001-003/16 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
12
| मंजू बाई(Daughter-in-Law) MP-19-002-001-002/76 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UDANKHEDI | SBIN0030195 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
13
| भगवती बाई(Wife) MP-19-002-001-003/162 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
14
| शारदाबाई(Daughter) MP-19-002-001-001/57 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
15
| कन्हैयालाल(Self) MP-19-002-001-001/151 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
16
| मनोहर(Self) MP-19-002-001-003/194 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
17
| देवनता(Wife) MP-19-002-001-003/194 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
18
| भोनीराम(Self) MP-19-002-001-002/50 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
19
| सुमीत्रा बाई(Daughter-in-Law) MP-19-002-001-003/60 | OTHER |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
20
| seema bai(Daughter-in-Law) MP-19-002-001-002/84 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
21
| लक्ष्मण(Self) MP-19-002-001-003/17 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
22
| rahul(Son) MP-19-002-001-002/50 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL054435
| Credited |
01/05/2020
|
|
|
23
| मानसिेंहु(Self) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
24
| सायरबाइ्र(Wife) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
25
| रामेश्वार(Self) MP-19-002-001-001/21 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
26
| मानुबाइ्र(Wife) MP-19-002-001-001/21 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
27
| कालुराम(Son) MP-19-002-001-001/57 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
28
| धीरजसिह(Self) MP-19-002-001-001/16 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
29
| मान सिह गुर्जर(Father) MP-19-002-001-001/57 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
30
| गावर्धन(Son) MP-19-002-001-002/48 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
31
| सीमाबाई(Wife) MP-19-002-001-003/17 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040550
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |