| 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
| vinod(Son) MP-17-003-044-001/165 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| IDBI BANK | NAGDA | IBKL0001815 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
2
| अम्बाराम(Self) MP-17-003-044-001/165 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL002562
|
|
|
|
|
3
| दुगर्ा्रशंकर(Self) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
4
| श्रवणसिंह(Son) MP-17-003-044-001/129 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL002562
|
|
|
|
|
5
| vishal(Son) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
6
| शीवनारायण(Self) MP-17-003-044-001/140 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
7
| रासचन्द्र(Grandson) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
8
| जोरावरसिंह(Son) MP-17-003-044-001/167 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
9
| Lokendra Patidar(Son) MP-17-003-044-001/140 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
10
| लक्ष्मणसिंह(Son) MP-17-003-044-001/121 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
11
| प्रेमसिंह(Son) MP-17-003-044-001/129 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
12
| राधेश्यशम(Self) MP-17-003-044-001/111 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
13
| नन्दाकुंवर(Others) MP-17-003-044-001/121 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL002562
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |