| 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
| क्ष्णकुमार(Grandson) MP-17-003-044-001/136 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | MEHIDPUR ROAD | BKID0NAMRGB |
1717003WL056261
| Credited |
17/11/2020
|
|
|
2
| अम्बाराम(Self) MP-17-003-044-001/165 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
3
| दुगर्ा्रशंकर(Self) MP-17-003-044-001/159 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
4
| राधेश्याम(Self) MP-17-003-044-001/178 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
5
| मांगूसिंह(Self) MP-17-003-044-001/102 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
6
| भंवरलाल(Son) MP-17-003-044-001/108 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
7
| कोशल्या(Wife) MP-17-003-044-001/167 | OTHER |
श्ैंसोला
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 15 |
75
|
0
|
0
|
75
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
8
| सोरमकुंवर(Sister) MP-17-003-044-001/94 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
9
| श्यामुसिंह(Self) MP-17-003-044-001/98 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
10
| इश्वरसिंह(Self) MP-17-003-044-001/94 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
11
| बलवन्तसिंह(Son) MP-17-003-044-001/106 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
12
| नतेसिंह(Son) MP-17-003-044-001/93 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
13
| श्यामलाल(Son) MP-17-003-044-001/164 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
14
| संजय(Son) MP-17-003-044-001/164 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
15
| किशोरसिंह(Self) MP-17-003-044-001/167 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
16
| शीवनारायण(Self) MP-17-003-044-001/140 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
17
| लक्ष्मणसिंह(Son) MP-17-003-044-001/121 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
18
| प्रेमसिंह(Son) MP-17-003-044-001/129 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
19
| शांतीलाल(Self) MP-17-003-044-001/97 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
20
| प्रेम(Wife) MP-17-003-044-001/97 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
21
| राधाकुंवर(Wife) MP-17-003-044-001/134 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
22
| रतनलाल(Self) MP-17-003-044-001/126 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
23
| रंगलाल(Grandson) MP-17-003-044-001/108 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
24
| राधेश्यशम(Self) MP-17-003-044-001/111 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
25
| नन्दाकुंवर(Others) MP-17-003-044-001/121 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
26
| लक्ष्मीकुंवर(Wife) MP-17-003-044-001/94 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
27
| केलाश(Self) MP-17-003-044-001/130 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL056261
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 26 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |