| 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
| CHANDRA KALA(Wife) MP-17-003-044-001/214 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | MEHIDPUR ROAD | BKID0NAMRGB |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
2
| अम्बाराम(Self) MP-17-003-044-001/165 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
3
| दुगर्ा्रशंकर(Self) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
4
| शांतीबाइ(Self) MP-17-003-044-001/21 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
5
| मांगूसिंह(Self) MP-17-003-044-001/102 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
6
| MANGI LAL(Self) MP-17-003-044-001/214 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
7
| मंगलसिंह(Son) MP-17-003-044-001/25 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
8
| गोपाल(Self) MP-17-003-044-001/23 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
9
| अर्जुनसिंह(Self) MP-17-003-044-001/157 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
10
| विष्णु(Wife) MP-17-003-044-001/113 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
11
| बद्रीलाल(Self) MP-17-003-044-001/107 | ST |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
12
| रेखा(Wife) MP-17-003-044-001/23 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
13
| संजय(Son) MP-17-003-044-001/113 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
14
| किशोरसिंह(Self) MP-17-003-044-001/167 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
15
| दिनेश(Son) MP-17-003-044-001/21 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
16
| शान्तीलाल(Self) MP-17-003-044-001/149 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
17
| राधेश्यशम(Self) MP-17-003-044-001/111 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
18
| शंकरलाल(Self) MP-17-003-044-001/114 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
19
| मोहन MP-17-003-044-001/210 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL074017
| Credited |
20/07/2020
|
|
|
20
| शान्तिबाइ(Self) MP-17-003-044-001/3 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
21
| केलाश(Self) MP-17-003-044-001/130 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003044WL050534
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |