| 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
| मनोहरबाई(Wife) MP-16-004-108-001/95-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | MANDSAUR | BKID0NAMRGB |
1716004WL009781
| Credited |
31/07/2021
|
|
|
2
| ARJUN(Self) MP-16-004-108-001/67-B | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
3
| Ramlal(Son) MP-16-004-108-001/190-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL009781
| Credited |
01/08/2021
|
|
|
4
| देवूबाइ(Wife) MP-16-004-108-001/309 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL009781
| Credited |
01/08/2021
|
|
|
5
| उमेश रामलाल MP-16-004-108-001/361-A | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL009781
| Credited |
01/08/2021
|
|
|
6
| महेश(Son) MP-16-004-108-001/328 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
7
| satynarayan(Son) MP-16-004-108-001/146 | ST |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Dalauda | SBIN0018769 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
8
| रतन हीरालाल(Self) MP-16-004-108-001/144-V | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
9
| भेरूलाल राधू(Self) MP-16-004-108-001/126 | ST |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
10
| संपतबाई(Wife) MP-16-004-108-001/73-V | ST |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
11
| Narendra(Son) MP-16-004-108-001/217 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | Dalauda | SBIN0018769 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
12
| रामनारायण धन्ना(Self) MP-16-004-108-001/146-V | ST |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
13
| भंवरलाल बगदीराम(Self) MP-16-004-108-001/150 | ST |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
14
| चांदमल शिवलाल(Self) MP-16-004-108-001/39 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
15
| बालाराम(Son) MP-16-004-108-001/178 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
16
| राकेश(Wife) MP-16-004-108-001/264 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
17
| देवीलाल चुन्नीलाल(Self) MP-16-004-108-001/67-V | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
18
| भारत(Son) MP-16-004-108-001/267 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
19
| धर्मेन्द(Son) MP-16-004-108-001/340 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
20
| बालाराम नवलराम MP-16-004-108-001/363 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
21
| दिलीप(Grandson) MP-16-004-108-001/270 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
22
| गीरीजा शंकर(Son) MP-16-004-108-001/326 | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
23
| क्ष्णानन्द रामेश्वर(Self) MP-16-004-108-001/326-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
24
| श्यामलाल रामकिशन(Self) MP-16-004-108-001/247-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
25
| राजू नारूलाल(Self) MP-16-004-108-001/73-V | ST |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
26
| पुष्कर उम्मेदराम(Self) MP-16-004-108-001/50 | SC |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
29/06/2021
|
|
|
27
| सत्यनारायण शोभाराम(Self) MP-16-004-108-001/95-V | OTHER |
गुराडिया लालमुंहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL009781
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |