| 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
| अन्नुबाई(Wife) MP-16-002-014-001/504 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL027965
| Credited |
21/12/2021
|
|
|
2
| मोहम्मद खां(Self) MP-16-002-014-001/101 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL027965
| Credited |
21/12/2021
|
|
|
3
| रशीदाबी(Wife) MP-16-002-014-001/101 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL027965
| Credited |
21/12/2021
|
|
|
4
| भगतराम(Self) MP-16-002-014-002/536 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
5
| रमकूबाई(Wife) MP-16-002-014-002/536 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
6
| इसरार(Self) MP-16-002-014-001/347 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
7
| शहजादीबी(Wife) MP-16-002-014-001/347 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
8
| नदीम(Son) MP-16-002-014-001/347 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
9
| दसरथ(Self) MP-16-002-014-001/444-D | SC |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
10
| रेखा(Wife) MP-16-002-014-001/444-D | SC |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
11
| मुस्कान बी(Daughter-in-Law) MP-16-002-014-001/101 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
12
| परसराम(Self) MP-16-002-014-002/535 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
13
| ग्यारसीबाई(Wife) MP-16-002-014-002/535 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
14
| याश्मिन बी(Daughter-in-Law) MP-16-002-014-001/101 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
15
| गोपाल(Self) MP-16-002-014-002/94 | OTHER |
अब्दापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL027965
|
|
|
|
|
16
| मोहली बाई(Wife) MP-16-002-014-002/94 | OTHER |
अब्दापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL027965
|
|
|
|
|
17
| मुकेश(Son) MP-16-002-014-002/94 | OTHER |
अब्दापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL027965
|
|
|
|
|
18
| अनिता(Daughter) MP-16-002-014-002/97 | OTHER |
अब्दापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL027965
|
|
|
|
|
19
| मानसिंह(Son) MP-16-002-014-002/97 | OTHER |
अब्दापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL027965
|
|
|
|
|
20
| पप्पू(Son) MP-16-002-014-002/97 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
21
| सत्यनारायण(Self) MP-16-002-014-002/97 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Mallahargarh | IDIB000M583 |
1716002WL027965
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |