| 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
| क्ष्णकुमार(Grandson) MP-17-003-044-001/136 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | MEHIDPUR ROAD | BKID0NAMRGB |
1717003044WL036109
| Credited |
21/11/2019
|
|
|
2
| VIJAY(Son) MP-17-003-044-001/131 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| IDBI BANK | NAGDA | IBKL0001815 |
1717003044WL036109
| Credited |
21/11/2019
|
|
|
3
| अम्बाराम(Self) MP-17-003-044-001/165 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL036109
| Credited |
22/11/2019
|
|
|
4
| भुवानशंकर(Self) MP-17-003-044-001/117 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL036109
| Credited |
22/11/2019
|
|
|
5
| BADAL(Son) MP-17-003-044-001/119 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL036109
| Credited |
22/11/2019
|
|
|
6
| अर्जुनसिंह(Self) MP-17-003-044-001/157 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL036109
| Credited |
21/11/2019
|
|
|
7
| रासचन्द्र(Grandson) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL036109
| Credited |
22/11/2019
|
|
|
8
| प्रेमसिंह(Son) MP-17-003-044-001/133 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL036109
|
|
|
|
|
9
| राधाकुंवर(Wife) MP-17-003-044-001/134 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL062436
| Credited |
19/02/2020
|
|
|
10
| राधेश्यशम(Self) MP-17-003-044-001/111 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL036109
| Credited |
21/11/2019
|
|
|
11
| भंवरलाल(Son) MP-17-003-044-001/158 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL036109
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |