| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नसरीन बानो(Self) MP-16-004-029-001/963-A | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Mandsaur | PUNB0028110 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
2
| रुबीना बानो अंसारी(Self) MP-16-004-029-001/962-A | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mandsaur | BKID0MG1401 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
3
| जबिना अंसारी(Wife) MP-16-004-029-001/1789 | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE CHOWK, MANDSAUR | SBIN0030099 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
4
| अब्दुल मुत्तलिब(Self) MP-16-004-029-001/70-A | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | MANDSAUR | BDBL0001499 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
5
| फातमा बानो अंसारी(Self) MP-16-004-029-001/959-A | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Mandsaur | UBIN0912085 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
6
| फिरदोस बानो अंसारी(Self) MP-16-004-029-001/1790 | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Mandsaur | UBIN0912085 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
7
| आफिया बानो(Self) MP-16-004-029-001/1041-A | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KHILCHIPURA-Mandsaur | PUNB0947700 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
8
| आयाज हुसैन(Self) MP-16-004-029-001/1789 | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KHILCHIPURA-Mandsaur | PUNB0947700 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
9
| अफरीन बी(Sister) MP-16-004-029-001/963-A | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KHILCHIPURA-Mandsaur | PUNB0947700 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
10
| तब्बसुम बी(Self) MP-16-004-029-001/635-A | OTHER |
खिलचीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KHILCHIPURA-Mandsaur | PUNB0947700 |
1716004WL022861
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |