| 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
| पवन(Self) MP-19-005-028-003/801 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | SHAJAPUR | ICIC0000767 |
1719005WL063020
| Credited |
18/02/2018
|
|
|
2
| ramsingh ji(Self) MP-19-005-028-003/802 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | SHAJAPUR | IBKL0001562 |
1719005WL058209
| Credited |
21/01/2018
|
|
|
3
| Ramlakhan(Self) MP-19-005-028-003/730 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005WL058209
| Credited |
21/01/2018
|
|
|
4
| manish(Self) MP-19-005-028-003/798 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL058209
| Credited |
21/01/2018
|
|
|
5
| RAMSWARUP(Self) MP-19-005-028-003/760 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005WL058209
| Credited |
21/01/2018
|
|
|
6
| arjun(Self) MP-19-005-028-003/797 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL058209
| Credited |
21/01/2018
|
|
|
7
| GOURI SHNKAR(Self) MP-19-005-028-003/738 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL058209
| Credited |
21/01/2018
|
|
|
8
| dulichand ji(Self) MP-19-005-028-003/803 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL058209
| Credited |
21/01/2018
|
|
|
9
| ashok(Self) MP-19-005-028-003/804 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL058209
| Credited |
21/01/2018
|
|
|
10
| दिलीप(Self) MP-19-005-028-003/796 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL063020
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |