| 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
| कैलाशनारायण(Self) MP-19-008-037-001/269 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008037WL054023
| Credited |
18/03/2021
|
|
|
2
| जीवनसिंह(Self) MP-19-008-037-001/140 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
3
| लाडकुंवर(Wife) MP-19-008-037-001/213 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
4
| हनवतसिंह(Self) MP-19-008-037-001/144 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
5
| कौशल्या(Wife) MP-19-008-037-001/403 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
6
| कैलाशनारायण(Self) MP-19-008-037-001/162 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL054023
| Credited |
17/03/2021
|
|
|
7
| देवकरण(Self) MP-19-008-037-001/211 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
8
| मुकेश(Self) MP-19-008-037-001/213 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
9
| कौसल्या(Wife) MP-19-008-037-001/211 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
10
| सावित्री(Wife) MP-19-008-037-001/368 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
11
| दवारकाबाई(Wife) MP-19-008-037-001/731 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| HDFC BANK | SHUJALPUR | HDFC0001057 |
1719008037WL054023
| Credited |
17/03/2021
|
|
|
12
| रमेश(Self) MP-19-008-037-001/403 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
13
| रमेश(Self) MP-19-008-037-001/215 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
14
| पवित्रा(Wife) MP-19-008-037-001/215 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
15
| हरिप्रसाद(Self) MP-19-008-037-001/368 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL054023
| Credited |
16/03/2021
|
|
|
16
| जुगलकिशोर MP-19-008-037-001/731 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL054023
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |