| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विनोद(Son) MP-16-004-090-001/60 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1716004WL007148
| Credited |
17/06/2017
|
|
|
2
| तुलसीबाइ(Wife) MP-16-004-090-001/54 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
3
| शंकरलाल सुखलाल(Self) MP-16-004-090-001/175 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
4
| उमा(Wife) MP-16-004-090-001/159 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
5
| कांतिलाल सुखलाल(Self) MP-16-004-090-001/105 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
6
| किशोर(Son) MP-16-004-090-001/333 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
7
| गोपाल भवरलाल(Self) MP-16-004-090-001/361 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
8
| राजेशकुमार(Son) MP-16-004-090-001/385 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
9
| विजय(Son) MP-16-004-090-001/389 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
10
| बाबूलाल नंदराम(Self) MP-16-004-090-001/395 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
11
| अजीतकुमार(Self) MP-16-004-090-001/397 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
12
| नंदराम(Son) MP-16-004-090-001/371 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
13
| जितेंद्र(Son) MP-16-004-090-001/274 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
14
| राकेश(Son) MP-16-004-090-001/97 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
15
| परसराम(Son) MP-16-004-090-001/84 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
16
| मांगीलाल(Son) MP-16-004-090-001/379 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
17
| पवन(Son) MP-16-004-090-001/49 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
18
| नंदगिर शंकरगिर(Self) MP-16-004-090-001/383 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
19
| शांतिलाल रामेश्वर(Self) MP-16-004-090-001/155 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
20
| यश्।वंत उमरावसिंह(Self) MP-16-004-090-001/148 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
21
| नरेंद्र(Son) MP-16-004-090-001/235 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
22
| विनोद बालाराम(Self) MP-16-004-090-001/370-V | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
23
| रविंद्र(Son) MP-16-004-090-001/352 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
24
| बंटी(Son) MP-16-004-090-001/186 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
25
| किशोर(Self) MP-16-004-090-001/365-C | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
26
| हरीशंकर-अम्बालाल(Self) MP-16-004-090-001/125 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
27
| प्रभ्।लाल निर्भयराम(Self) MP-16-004-090-001/182 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
28
| दशरथ कुंवर(Mother) MP-16-004-090-001/387 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
29
| रामप्रसाद(Son) MP-16-004-090-001/209 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
30
| ओमप्रकाश चमरलाल(Self) MP-16-004-090-001/220 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
31
| विनोद(Grandson) MP-16-004-090-001/346 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
32
| जगदीश(Son) MP-16-004-090-001/122 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
33
| जितेन्द्र(Grandson) MP-16-004-090-001/396 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
34
| हेमंतकुमार केशपरीमल(Self) MP-16-004-090-001/375 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
35
| दिनेश(Son) MP-16-004-090-001/288 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
36
| हरीश(Son) MP-16-004-090-001/297 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
37
| इश्वरलाल(Son) MP-16-004-090-001/301 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
38
| प्रभूलाल-रामचंद्र(Self) MP-16-004-090-001/86 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
39
| कांतिलाल(Son) MP-16-004-090-001/421 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL007148
| Credited |
17/06/2017
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |