| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मागूबाई(Wife) MP-17-006-022-001/178 | SC |
सिमलावदा न .२
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1717006WL017126
|
|
|
|
|
2
| कालूराम(Self) MP-17-006-022-001/421 | SC |
सिमलावदा न .२
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1717006WL017126
|
|
|
|
|
3
| सुहाग बाई(Wife) MP-17-006-022-001/547 | SC |
सिमलावदा न .२
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1717006WL017126
|
|
|
|
|
4
| गणेश(Son) MP-17-006-022-001/547 | SC |
सिमलावदा न .२
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1717006WL017126
|
|
|
|
|
5
| बालू(Self) MP-17-006-022-001/640 | SC |
सिमलावदा न .२
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1717006WL017126
|
|
|
|
|
6
| नर्मदा बाई(Wife) MP-17-006-022-001/401 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| IDFC BANK | RATLAM BRANCH | IDFB0042201 |
1717006WL017126
| Credited |
19/07/2022
|
|
|
7
| नंदू(Husband) MP-17-006-022-001/291-D | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
8
| लक्ष्मण भील(Self) MP-17-006-022-001/110-D | OTHER |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
9
| राजू बाई(Self) MP-17-006-022-001/328-D | OTHER |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006WL017126
| Credited |
19/07/2022
|
|
|
10
| धन्नालाल MP-17-006-022-001/548-A | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006WL017126
| Credited |
19/07/2022
|
|
|
11
| गीता बाई(Wife) MP-17-006-022-001/63 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
12
| जगदीश(Self) MP-17-006-022-001/347 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
13
| शंकर(Self) MP-17-006-022-001/299 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
14
| सजन बाई(Wife) MP-17-006-022-001/324 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
15
| कालूराम(Self) MP-17-006-022-001/123 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SIMLAWADA | SBIN003020 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
16
| धापू(Wife) MP-17-006-022-001/380 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | simlawada | 030209 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
17
| आशाबाई MP-17-006-022-001/380-B | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | simlawada | 030209 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
18
| सावित्री(Wife) MP-17-006-022-001/402 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1717006WL017126
| Credited |
20/07/2022
|
|
|
19
| गणेश MP-17-006-022-001/547-A | ST |
सिमलावदा न .२
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| SIMLAVDA | 457001 | SIMLAVDA |
1717006WL017126
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |