| 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
| अम्बाराम(Self) MP-17-003-044-001/165 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
2
| नारायण(Self) MP-17-003-044-001/116 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
3
| मांगूसिंह(Self) MP-17-003-044-001/102 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
4
| अर्जुनसिंह(Self) MP-17-003-044-001/157 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
5
| बद्रीलाल(Self) MP-17-003-044-001/107 | ST |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
6
| कचरुलाल(Son) MP-17-003-044-001/168 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
7
| नन्दराम(Self) MP-17-003-044-001/170 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL026232
| Credited |
09/10/2019
|
|
|
8
| किशोर(Son) MP-17-003-044-001/145 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
9
| शान्तीलाल(Self) MP-17-003-044-001/149 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
10
| नागेश्वर(Son) MP-17-003-044-001/155 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
11
| विनोद(Son) MP-17-003-044-001/10 | ST |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL026232
| Credited |
09/10/2019
|
|
|
12
| राधेश्यशम(Self) MP-17-003-044-001/111 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL026232
| Credited |
09/10/2019
|
|
|
13
| राकेश(Son) MP-17-003-044-001/118 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL026232
| Credited |
10/10/2019
|
|
|
14
| केलाश(Self) MP-17-003-044-001/130 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 12 |
72
|
0
|
0
|
72
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL026232
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |