| 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
| रामगोपाल(Brother) MP-17-003-044-001/161 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Ratlam | 2310 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
2
| राधेश्याम(Self) MP-17-003-044-001/178 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
3
| दशरथ(Husband) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
4
| केलाश(Son) MP-17-003-044-001/163 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
5
| सोहनबाई(Wife) MP-17-003-044-003/70 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
6
| नारायण(Self) MP-17-003-044-001/116 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
7
| संतोष(Wife) MP-17-003-044-001/116 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
8
| बापूलाल(Self) MP-17-003-044-001/66 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
9
| भंवरलाल(Son) MP-17-003-044-001/108 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
10
| संजय(Son) MP-17-003-044-001/113 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL012780
|
|
|
|
|
11
| शंकरलाल(Self) MP-17-003-044-001/163 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
12
| बापूलाल(Self) MP-17-003-044-001/99 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
13
| भगवतीलाल(Son) MP-17-003-044-001/132 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
14
| SANJAY(Grandson) MP-17-003-044-001/151 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
15
| बजंरग सिह(Son) MP-17-003-044-003/25 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
16
| रामनारायण(Son) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
17
| आत्माराम(Son) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
18
| ललीताबाई(Wife) MP-17-003-044-003/78 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
19
| कैलाश(Self) MP-17-003-044-003/85 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
20
| वगदी राम(Self) MP-17-003-044-003/65 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
21
| DIPESH(Son) MP-17-003-044-001/156 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
22
| रंगलाल(Grandson) MP-17-003-044-001/108 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL012780
| Credited |
08/06/2018
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 20 | 0 | | | | | | | | | | | | | | |