| 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
| आनंदीलाल(Son) MP-16-004-090-001/195 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004090WL047600
| Credited |
09/04/2020
|
|
|
2
| आजाद(Son) MP-16-004-090-001/195 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004090WL047600
| Credited |
10/04/2020
|
|
|
3
| धन्नालाल-भेरूलाल(Self) MP-16-004-090-001/47 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
4
| वंदना(Wife) MP-16-004-090-001/47 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
5
| उमा(Wife) MP-16-004-090-001/159 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
6
| सूजालबाइ(Wife) MP-16-004-090-001/128 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
7
| पुष्पा(Wife) MP-16-004-090-001/134-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047600
| Credited |
10/04/2020
|
|
|
8
| राधेश्याम सुखलाल(Self) MP-16-004-090-001/102 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
9
| दिनेश(Son) MP-16-004-090-001/127 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
10
| पंकज(Son) MP-16-004-090-001/65 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL047600
| Credited |
10/04/2020
|
|
|
11
| उमा बाई(Daughter-in-Law) MP-16-004-090-001/67 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL047600
| Credited |
10/04/2020
|
|
|
12
| गेंदालाल-मोहनलाल(Self) MP-16-004-090-001/128 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL047600
| Credited |
10/04/2020
|
|
|
13
| श्यामलाल-मोहनलाल(Self) MP-16-004-090-001/127 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
14
| नागूलाल(Son) MP-16-004-090-001/48 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL047600
| Credited |
10/04/2020
|
|
|
15
| शंभूलाल भैरूलाल(Self) MP-16-004-090-001/20 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL047600
| Credited |
10/04/2020
|
|
|
16
| समरथ(Son) MP-16-004-090-001/308 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL047600
| Credited |
10/04/2020
|
|
|
17
| पवन(Son) MP-16-004-090-001/49 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
18
| जगदीश-मोहनलाल(Self) MP-16-004-090-001/101 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004090WL047600
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |