| 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
| Sunderbai moujilal(Self) MP-47-008-064-001/291-A | ST |
रामाखेड़+ा कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1747008064WL020519
|
|
|
|
|
2
| कालूराम हिरया(Self) MP-47-008-064-001/179 | SC |
रामाखेड़+ा कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1747008064WL020519
|
|
|
|
|
3
| सुमन(Wife) MP-47-008-064-001/151 | SC |
रामाखेड़+ा कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Co-Operative Bank TUKAITHAD | 32 |
1747008064WL020519
|
|
|
|
|
4
| राजू मांगीलाल(Self) MP-47-008-064-001/181 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
5
| Ramlal kisan(Self) MP-47-008-064-001/346 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
6
| समोती(Wife) MP-47-008-064-001/29 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
7
| motilal darasing(Self) MP-47-008-064-001/174-B | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
8
| श्यामलाल लालू(Self) MP-47-008-064-001/145 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID000952 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
9
| जीजी(Wife) MP-47-008-064-001/145 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
10
| सोनिया गुंगा(Self) MP-47-008-064-001/151 | SC |
रामाखेड़+ा कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
|
|
|
|
|
11
| salita raju(Wife) MP-47-008-064-001/153-C | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
12
| सुकराई(Wife) MP-47-008-064-001/168 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
13
| नंदलाल लालू(Self) MP-47-008-064-001/119 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
14
| सोमा ब्रिजलाल(Self) MP-47-008-064-001/131 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
15
| रमेश मांगीलाल(Self) MP-47-008-064-001/141 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
16
| कलावती(Wife) MP-47-008-064-001/141 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
03/04/2021
|
|
|
17
| सुनिता(Wife) MP-47-008-064-001/181 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
18
| शंकरलाल लालू(Self) MP-47-008-064-001/20 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
19
| शान्तुबाई(Wife) MP-47-008-064-001/20 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
20
| गुलाब बाबूलाल(Self) MP-47-008-064-001/21 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
21
| सुमन गुलाब(Wife) MP-47-008-064-001/21 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
22
| सज्जूलाल सानू(Self) MP-47-008-064-001/212 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
23
| फूलचंद सालकराम(Self) MP-47-008-064-001/22 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
24
| बुधिया फूलचंद(Wife) MP-47-008-064-001/22 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
25
| गुलबी बाई(Wife) MP-47-008-064-001/244 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
26
| प्रेमलाल(Son) MP-47-008-064-001/271 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
27
| Mamta bai(Daughter-in-Law) MP-47-008-064-001/28 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
28
| BALIRAM DEVCHAND(Self) MP-47-008-064-001/283-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
29
| सोमा सानू(Self) MP-47-008-064-001/29 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
30
| बुद्धराम लाला(Self) MP-47-008-064-001/175 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
31
| shantilal ramdayal(Self) MP-47-008-064-001/178-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
32
| श्यामो(Wife) MP-47-008-064-001/179 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
33
| sangita ramlal(Wife) MP-47-008-064-001/346 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
34
| TILAK(Son) MP-47-008-064-001/44 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
35
| राजू सालिकराम(Self) MP-47-008-064-001/310 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
36
| आधा (Wife) MP-47-008-064-001/310 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
37
| बुढा बाबूलाल(Self) MP-47-008-064-001/312 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
38
| शान्ता (Wife) MP-47-008-064-001/312 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
39
| जमुनाबाई(Wife) MP-47-008-064-001/332 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
40
| Lalita kunjilal(Wife) MP-47-008-064-001/333 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008WL021971
| Credited |
25/03/2023
|
|
|
41
| INDARSHING BANSHI(Self) MP-47-008-064-001/343 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL020519
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |