| 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
| शंकरलाल(Self) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| LSS BANK | kasarychouhan | 0014 |
1717003WL055019
|
|
|
|
|
2
| गेंदालाल(Self) MP-17-003-044-001/144 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | MEHIDPUR ROAD | BKID0NAMRGB |
1717003WL055019
| Credited |
30/01/2020
|
|
|
3
| भगवतीलाल(Son) MP-17-003-044-001/143 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
4
| दुगर्ा्रशंकर(Self) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
5
| देवराम(Son) MP-17-003-044-001/180 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
6
| लालाराम(Son) MP-17-003-044-001/185 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
7
| मुन्नालाल(Son) MP-17-003-044-001/180 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL055019
| Credited |
30/01/2020
|
|
|
8
| ओमप्रकाश(Son) MP-17-003-044-001/132 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
9
| बालाराम(Son) MP-17-003-044-001/85 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL055019
| Credited |
30/01/2020
|
|
|
10
| Pankaj Patidar(Grandson) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
11
| Kamal Patidar(Grandson) MP-17-003-044-001/186 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | FREEGANJ | BKID0009101 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
12
| राधेश्याम(Son) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
13
| शीवनारायण(Self) MP-17-003-044-001/140 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
14
| अम्बाराम(Self) MP-17-003-044-001/132 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL073141
| Credited |
12/05/2020
|
|
|
15
| भगवतीलाल(Son) MP-17-003-044-001/132 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
16
| मुन्नालाल(Self) MP-17-003-044-001/120 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
17
| Lokendra Patidar(Son) MP-17-003-044-001/140 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
18
| NARENDRA(Grandson) MP-17-003-044-001/144 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
19
| हीरालाल(Son) MP-17-003-044-001/170 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
20
| आत्माराम(Son) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
21
| Shyamlal(Son) MP-17-003-044-001/78 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
22
| भरतलाल(Self) MP-17-003-044-001/122 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
23
| शंकरलाल(Self) MP-17-003-044-001/114 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
24
| राकेश(Son) MP-17-003-044-001/118 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL055019
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |