| 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
| चम्पालाल(Son) MP-17-003-044-001/174 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1717003WL002749
| Credited |
01/05/2021
|
|
|
2
| Sarvan Patidar(Son) MP-17-003-044-001/148 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | NAGDA | IBKL0001815 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
3
| मोहनलाल(Son) MP-17-003-044-001/184 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
4
| घनश्याम(Son) MP-17-003-044-001/184 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
5
| श्रवणलाल(Grandson) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
6
| nanalal(Grandson) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | NAGDA | BDBL0001512 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
7
| Ram Gopal(Son) MP-17-003-044-001/122 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | NAGDA | BDBL0001512 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
8
| माया(Others) MP-17-003-044-001/174 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
9
| Radhabai(Self) MP-17-003-044-001/254 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
10
| जानकीलाल(Brother) MP-17-003-044-001/131 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
11
| रामनारायण(Son) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
12
| अनोखेलाल(Son) MP-17-003-044-001/176 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
13
| जगदीशचंद्र(Son) MP-17-003-044-001/184 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002749
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |