| 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
| ratan bai(Daughter-in-Law) MP-19-002-001-002/55 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL022442
|
|
|
|
|
2
| बलदेव(Self) MP-19-002-001-002/55-A | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL022442
|
|
|
|
|
3
| सिमा बाई(Wife) MP-19-002-001-002/95-A | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719002WL022442
|
|
|
|
|
4
| रतन बाई(Wife) MP-19-002-001-002/55-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL022442
| Credited |
23/10/2021
|
|
|
5
| alam singh(Father-in_Law) MP-19-002-001-002/55 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL022442
| Credited |
23/10/2021
|
|
|
6
| फूल सिंह(Self) MP-19-002-001-002/204 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL022442
| Credited |
23/10/2021
|
|
|
7
| गोविंद(Self) MP-19-002-001-002/23-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL022442
| Credited |
23/10/2021
|
|
|
8
| सीमा बाई(Wife) MP-19-002-001-002/204 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719002WL022442
| Credited |
23/10/2021
|
|
|
9
| ईश्वर(Son) MP-19-002-001-003/110 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MADAV NAGAR, UJJAIN | SBIN0001309 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
10
| बाल चंद(Self) MP-19-002-001-002/95-A | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022442
|
|
|
|
|
11
| अम्बाराम(Self) MP-19-002-001-003/16 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
12
| अवन्तीबाई(Wife) MP-19-002-001-003/16 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
13
| सन्गीता बाई(Daughter-in-Law) MP-19-002-001-003/110 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
14
| शिवलाल(Self) MP-19-002-001-003/30-B | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
15
| shanti lal(Son) MP-19-002-001-002/97 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022442
| Credited |
23/10/2021
|
|
|
16
| बलवंत(Son) MP-19-002-001-002/55 | OTHER |
चापाखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDORE | Nalkheda | 0 |
1719002WL022442
|
|
|
|
|
17
| आत्माराम(Self) MP-19-002-001-003/110 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
18
| बसन्तीबाई(Wife) MP-19-002-001-003/110 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
19
| सायर बाई(Daughter-in-Law) MP-19-002-001-003/166 | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
20
| गिरिराज(Self) MP-19-002-001-003/110-A | SC |
जामुनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL022442
| Credited |
05/10/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |