| 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
| ममताबाइ्र(Wife) MP-19-005-029-001/259 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAHAJPUR | BKID0NAMRGB |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
2
| रमेश(Self) MP-19-005-029-001/448 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
3
| सुरेंद्र सिंह(Self) MP-19-005-029-001/588 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
4
| लाड़कुंवर बाई(Self) MP-19-005-029-001/538 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
5
| स्वरूपबाई(Wife) MP-19-005-029-001/193 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
6
| नेहा(Wife) MP-19-005-029-001/591 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADI POLAI | SBIN0030186 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
7
| मोहनलाल(Self) MP-19-005-029-001/479 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
8
| प्रकाशबाई(Wife) MP-19-005-029-001/258 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005029WL038267
| Credited |
21/11/2020
|
|
|
9
| Gotam singh(Son) MP-19-005-029-001/258 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
10
| श्यामलाल(Self) MP-19-005-029-001/371 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005029WL038267
| Credited |
21/11/2020
|
|
|
11
| वीरेन्द्र सिंह(Self) MP-19-005-029-001/606-A | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
12
| राधेश्याम(Self) MP-19-005-029-001/95 | SC |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
13
| कुलदीप राजपूत(Self) MP-19-005-029-001/591 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
14
| राजेन्द्र सिंह(Son) MP-19-005-029-001/193 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005029WL038267
| Credited |
21/11/2020
|
|
|
15
| अशोक गोयल(Self) MP-19-005-029-001/587 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | SHAJAPUR | HDFC0004784 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
16
| तेज सिंह(Self) MP-19-005-029-001/605 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
17
| मनोहरसिंह(Self) MP-19-005-029-001/3 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005029WL038267
| Credited |
21/11/2020
|
|
|
18
| कालूसिंह(Self) MP-19-005-029-001/350 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005029WL038267
| Credited |
21/11/2020
|
|
|
19
| राजाराम(Self) MP-19-005-029-001/66 | SC |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005029WL038267
| Credited |
21/11/2020
|
|
|
20
| बालू(Self) MP-19-005-029-001/436 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
21
| सुगनबाई(Wife) MP-19-005-029-001/436 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL038267
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 0 | 21 | 21 | | | | | | | | | | | | | | |