| 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
| भोलूप्रसाद परमार(Self) MP-19-008-029-002/299 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
2
| जीवन सिंह(Self) MP-19-008-029-002/301 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
3
| श्यामा बाई(Wife) MP-19-008-029-002/95 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
4
| सुनीता बाई(Wife) MP-19-008-029-002/86 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
5
| ज्ञानसिंह(Self) MP-19-008-029-002/254 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KOTHRI | SBIN0004921 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
6
| सुनीता बाई परमार(Wife) MP-19-008-029-002/299 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
7
| मानसिंह(Self) MP-19-008-029-002/250 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
8
| जसमतंिसह(Self) MP-19-008-029-002/87 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
9
| तेजगिर(Self) MP-19-008-029-002/88 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
10
| द्वारकाप्रसाद(Self) MP-19-008-029-002/95 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
11
| कैलासनारायण(Self) MP-19-008-029-002/37 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
12
| रामकिशन(Self) MP-19-008-029-002/40 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
13
| देवगिर(Self) MP-19-008-029-002/86 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
14
| मनोहर सिंह परमार(Self) MP-19-008-029-002/300 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
15
| मनोज परमार(Self) MP-19-008-029-002/303 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MADAV NAGAR, UJJAIN | SBIN0001309 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
16
| मुकेश(Self) MP-19-008-029-002/111 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
17
| प्रेमनारायण परमार(Self) MP-19-008-029-002/339 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
18
| श्याम परमार(Self) MP-19-008-029-002/252 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
19
| लखनंिसह(Son) MP-19-008-029-002/103 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
20
| मनोज परमार(Self) MP-19-008-029-002/304 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
21
| एलम मालवीय(Self) MP-19-008-029-002/259 | OTHER |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008029WL015522
| Credited |
01/08/2021
|
|
|
22
| दिनेश(Self) MP-19-008-029-002/302 | SC |
बदलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAINA | BKID0009013 |
1719008029WL015522
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |