| 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
| श्यामलाल(Self) MP-16-004-090-001/338-A | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
2
| पुष्पा बाई(Wife) MP-16-004-090-001/338-A | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
3
| महेश(Son) MP-16-004-090-001/424 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
4
| गोपाल(Son) MP-16-004-090-001/45 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
5
| संगीता(Others) MP-16-004-090-001/45 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
6
| धापुबाई(Others) MP-16-004-090-001/201 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
7
| बसंतीलाल-बगदीराम(Self) MP-16-004-090-001/99 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
8
| गटटूबाइ(Wife) MP-16-004-090-001/99 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
9
| कारूलाल(Son) MP-16-004-090-001/188 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
10
| जीवनबाला(Wife) MP-16-004-090-001/188 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
11
| शंभूलाल भैरूलाल(Self) MP-16-004-090-001/20 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
12
| मुन्नीबाई(Wife) MP-16-004-090-001/20 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
13
| भ्।ंवरबाई(Wife) MP-16-004-090-001/163 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
14
| श्याम(Son) MP-16-004-090-001/163 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
15
| नागूलाल(Son) MP-16-004-090-001/48 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
16
| अलाउद्दीन-इमाम बख्श(Self) MP-16-004-090-001/56 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
25/01/2021
|
|
|
17
| इशवरलाल(Son) MP-16-004-090-001/347 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
18
| तारा बाई(Others) MP-16-004-090-001/347 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
19
| मधुबाला(Wife) MP-16-004-090-001/219-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
20
| बसंतीलाल रतनलाल(Self) MP-16-004-090-001/369 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dalauda | SBIN0018769 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
21
| मगनबाई(Others) MP-16-004-090-001/369 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Dalauda | SBIN0018769 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
22
| शिवलाल(Grandson) MP-16-004-090-001/208 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL038689
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 20 | 0 | | | | | | | | | | | | | | |