| 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
| Nanlal(Son) MP-21-002-013-001/93-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL130022
| Credited |
21/10/2020
|
|
|
2
| Bansilal Ninama(Self) MP-21-002-013-001/89-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
3
| नन्दुडी बाई(Wife) MP-21-002-013-001/7 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
4
| Manisha(Daughter) MP-21-002-013-001/93-D | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
5
| Vishanu(Grandson) MP-21-002-013-001/87 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
6
| अनिल(Son) MP-21-002-013-001/75-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
7
| मडी(Wife) MP-21-002-013-001/50-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
8
| SATU(Self) MP-21-002-013-001/52-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
9
| गलिया(Self) MP-21-002-013-001/52-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
10
| गोवर्धन(Self) MP-21-002-013-001/56-A | ST |
सुठवाडिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
|
|
|
|
|
11
| मीरा(Self) MP-21-002-013-001/56-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
12
| दिनेश(Self) MP-21-002-013-001/69-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
13
| रामा(Self) MP-21-002-013-001/39-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
14
| Jitendra(Brother) MP-21-002-013-001/43-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
15
| सूरज(Self) MP-21-002-013-001/48-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
16
| रेनु(Wife) MP-21-002-013-001/48-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
17
| Sugna(Daughter) MP-21-002-013-001/50 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
18
| RAHUL(Self) MP-21-002-013-001/71-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
19
| दिपक(Son) MP-21-002-013-001/73 | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
20
| सुभाष(Self) MP-21-002-013-001/73-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
21
| Mithun(Son) MP-21-002-013-001/87-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
22
| मुकेश(Self) MP-21-002-013-001/87-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
23
| पूना(Wife) MP-21-002-013-001/87-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
24
| Shantu(Husband) MP-21-002-013-001/89-B | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
25
| Shantosi(Daughter) MP-21-002-013-001/90 | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
26
| अजमेर(Brother) MP-21-002-013-001/79-B | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
27
| Kishan(Son) MP-21-002-013-001/87-D | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL130022
| Credited |
22/10/2020
|
|
|
28
| राजेश(Self) MP-21-002-013-001/87-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL130022
| Credited |
21/10/2020
|
|
|
29
| राधा(Wife) MP-21-002-013-001/87-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL130022
| Credited |
21/10/2020
|
|
|
30
| मुकेश शांतिलाल(Self) MP-21-002-013-001/78-A | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL130022
| Credited |
21/10/2020
|
|
|
31
| संतोषी MP-21-002-013-001/46-C | ST |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL130022
| Credited |
21/10/2020
|
|
|
32
| मोहन(Self) MP-21-002-013-001/78-B | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL130022
| Credited |
21/10/2020
|
|
|
33
| राधा(Wife) MP-21-002-013-001/78-B | OTHER |
सुठवाडिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL130022
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 0 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |