| 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
| कैलाशबाई(Wife) MP-16-004-025-002/72 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716004WL046562
| Credited |
15/03/2021
|
|
|
2
| गटटुसिंह भंवरंिसह(Self) MP-16-004-025-002/95 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | DIGAON MALI | BKID0NAMRGB |
1716004WL046562
| Credited |
15/03/2021
|
|
|
3
| रामेश्वर भंवरलाल(Self) MP-16-004-025-002/72 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Digaon Mali | BKID0MG1403 |
1716004WL046562
| Credited |
17/03/2021
|
|
|
4
| राजीबाई गोर्वधनलाल(Self) MP-16-004-025-002/194 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | DIGAON MALI | BKID0NAMRGB |
1716004WL046562
| Credited |
15/03/2021
|
|
|
5
| तेजकुॅंवर(Wife) MP-16-004-025-002/71 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Mandsaur | PUNB0217520 |
1716004WL046562
| Credited |
16/03/2021
|
|
|
6
| शांतीबाई(Sister) MP-16-004-025-001/89-V | OTHER |
पलवई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL046562
| Credited |
15/03/2021
|
|
|
7
| Vijay pal(Grandson) MP-16-004-025-002/174 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL046562
| Credited |
15/03/2021
|
|
|
8
| vidvan sing(Son) MP-16-004-025-002/95 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANDHAN BANK LIMITED | MANDSAUR | BDBL0001499 |
1716004WL046562
| Credited |
15/03/2021
|
|
|
9
| Rajesh(Son) MP-16-004-025-002/195 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANDHAN BANK LIMITED | MANDSAUR | BDBL0001499 |
1716004WL046562
| Credited |
15/03/2021
|
|
|
10
| भेरूलाल(Son) MP-16-004-025-002/170 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| SYNDICATE BANK | MANDSAUR | SYNB0007830 |
1716004WL046562
| Credited |
15/03/2021
|
|
|
11
| सुखलाल नन्दराम(Self) MP-16-004-025-001/100 | SC |
पलवई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Mandsaur | CNRB0017830 |
1716004WL046562
| Credited |
15/03/2021
|
|
|
12
| surah bai(Mother) MP-16-004-025-002/194 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Mandsaur | CNRB0017830 |
1716004WL046562
| Credited |
15/03/2021
|
|
|
13
| विनोद(Son) MP-16-004-025-002/181 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| SYNDICATE BANK | MANDSAUR | SYNB0007830 |
1716004WL046562
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |