| 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
| vikshameena(Self) MP-27-007-017-003/193 | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | VIDISHA | UCBA0000010 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
2
| Kala bai jatab(Self) MP-27-007-017-003/330 | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
3
| Foolbai meena MP-27-007-017-003/362 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KHAMKHEDA (MPGB) | BKID0NAMRGB |
1727007017WL025901
| Credited |
31/07/2021
|
|
|
4
| bhairo MP-27-007-017-003/140-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KHAMKHEDA (MPGB) | BKID0NAMRGB |
1727007017WL025901
| Credited |
31/07/2021
|
|
|
5
| Sanjeep(Self) MP-27-007-017-001/319 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | VIDISHA | CNRB0002346 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
6
| dhannalal(Self) MP-27-007-017-003/229 | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
7
| जमना(Self) MP-27-007-017-003/31 | ST |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL025901
| Credited |
24/06/2021
|
|
|
8
| Mahrajsingh(Self) MP-27-007-017-003/183-A | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
9
| Barsh(Wife) MP-27-007-017-001/319 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DEHGAON | SBIN0016187 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
10
| Naval singh(Self) MP-27-007-017-001/326 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
11
| रेखा(Wife) MP-27-007-017-003/31 | ST |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL025901
| Credited |
24/06/2021
|
|
|
12
| कल्याण सिंह(Son) MP-27-007-017-001/23 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | VIDISHA | UBIN0536474 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
13
| OMVATI BAI(Self) MP-27-007-017-003/208 | SC |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
14
| तीरन ंिसह(Son) MP-27-007-017-001/15 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SSL JAIN COLLEGE | PUNB0404800 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
15
| Sonu ahirwar(Self) MP-27-007-017-001/320 | SC |
दल्लाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SSL JAIN COLLEGE | PUNB0404800 |
1727007017WL025901
| Credited |
21/06/2021
|
|
|
16
| satyaprakash(Self) MP-27-007-017-003/189-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | VIDISHA | MAHB0001470 |
1727007017WL025901
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |