| 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
| मांगूसिंह(Self) MP-17-003-044-001/102 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
2
| श्रवणसिंह(Son) MP-17-003-044-001/129 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
3
| अर्जुनसिंह(Self) MP-17-003-044-001/157 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
4
| सुशिलाकुंवर(Wife) MP-17-003-044-001/157 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
5
| दशरथसिंह(Self) MP-17-003-044-001/44 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
6
| मुन्नालाल(Self) MP-17-003-044-001/120 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
7
| इश्वरलाल(Son) MP-17-003-044-001/58 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
8
| प्रेमसिंह(Son) MP-17-003-044-001/129 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
9
| रामलाल(Self) MP-17-003-044-001/54 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
10
| Ghanshyamdas(Grandson) MP-17-003-044-001/36 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
11
| श्यामकुंवर(Wife) MP-17-003-044-001/123 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
12
| केलाश(Self) MP-17-003-044-001/130 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
13
| Harinarayan Patidar(Grandson) MP-17-003-044-001/137 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | NAGDA | BKID0009122 |
1717003WL053085
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |