| 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
| Jitendra(Self) MP-19-005-028-003/731 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
2
| shakil kha(Self) MP-19-005-028-001/712 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
3
| balwan rajput(Self) MP-19-005-028-001/713 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
4
| dilip singh(Self) MP-19-005-028-001/711 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
5
| Ramlakhan(Self) MP-19-005-028-003/730 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
6
| indar singh(Self) MP-19-005-028-001/718 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
7
| vikaram singh(Self) MP-19-005-028-001/709 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
8
| babulal gurjar(Self) MP-19-005-028-001/710 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
9
| anil kuswaha(Self) MP-19-005-028-001/715 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
10
| sukhdev gurjar(Self) MP-19-005-028-001/716 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
11
| prabhulal gurjar(Self) MP-19-005-028-001/717 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
12
| Jhamman shah(Self) MP-19-005-028-001/722 | OTHER |
साँपखेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005028WL011138
| Credited |
22/11/2016
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |