| 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
| रजनीश(Son) MP-16-004-090-001/287 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
2
| हरीश(Son) MP-16-004-090-001/399 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
3
| कमलाशंकर(Son) MP-16-004-090-001/297 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Mandsaur | PUNB0028110 |
1716004WL046861
| Credited |
17/03/2021
|
|
|
4
| सुभाष(Son) MP-16-004-090-001/423 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
5
| उषाबाइ्र(Others) MP-16-004-090-001/423 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
6
| शिवनारायण देवराम(Self) MP-16-004-090-001/351 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | MANDSAUR | ICIC0000991 |
1716004WL046861
| Credited |
18/03/2021
|
|
|
7
| यशवन्त(Son) MP-16-004-090-001/334 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | MANDSOUR | IOBA0002957 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
8
| बालाराम(Son) MP-16-004-090-001/285 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL046861
| Credited |
17/03/2021
|
|
|
9
| गोपीलाल भगतराम(Self) MP-16-004-090-001/400 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL046861
| Credited |
17/03/2021
|
|
|
10
| जगदीश(Wife) MP-16-004-090-001/400 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL046861
| Credited |
17/03/2021
|
|
|
11
| विरेन्द्रकुमार(Son) MP-16-004-090-001/393 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUKHERJEE CHOWK, MANDSAUR | SBIN0030099 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
12
| नरेंद्र(Son) MP-16-004-090-001/235 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL046861
| Credited |
17/03/2021
|
|
|
13
| रामप्रसाद(Brother) MP-16-004-090-001/284 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL046861
| Credited |
18/03/2021
|
|
|
14
| हरीशंकर-अम्बालाल(Self) MP-16-004-090-001/125 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL046861
| Credited |
18/03/2021
|
|
|
15
| विष्णूबाइु(Wife) MP-16-004-090-001/125 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
16
| मुकेश(Son) MP-16-004-090-001/340 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
17
| सुूमीत्रा बाई(Others) MP-16-004-090-001/340 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
18
| रमेशचन्द्र(Grandson) MP-16-004-090-001/209 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
19
| राकेश बालचन्द(Self) MP-16-004-090-001/407 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dalauda | SBIN0018769 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
20
| हर्षित(Grandson) MP-16-004-090-001/419 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
21
| कलाबाइ(Wife) MP-16-004-090-001/269 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
22
| रामदयाल(Son) MP-16-004-090-001/269 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
23
| लता(Others) MP-16-004-090-001/409 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL046861
| Credited |
15/03/2021
|
|
|
24
| बलराम(Son) MP-16-004-090-001/371 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL046861
| Credited |
18/03/2021
|
|
|
25
| प्रभूलाल-रामचंद्र(Self) MP-16-004-090-001/86 | SC |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
26
| महेश(Self) MP-16-004-090-001/283-B | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
27
| बद्रीलाल(Self) MP-16-004-090-001/186-A | SC |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
28
| रामप्रसाद देवराम(Self) MP-16-004-090-001/304 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL050061
| Credited |
30/03/2021
|
|
|
29
| अरविन्द(Grandson) MP-16-004-090-001/285 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL046861
| Credited |
17/03/2021
|
|
|
30
| दिनेश(Son) MP-16-004-090-001/288 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
31
| भगतसिंह(Son) MP-16-004-090-001/148 | OTHER |
खजुरिया सारंग
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL046861
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 0 | 31 | 31 | 31 | 30 | 30 | 27 | | | | | | | | | | | | | | |