| 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
| balwan rajput(Self) MP-19-005-028-001/713 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
2
| Rafik khan(Self) MP-19-005-028-001/809 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
3
| Amin shah(Self) MP-19-005-028-001/805 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
4
| Nasir shah(Self) MP-19-005-028-001/806 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
5
| Jule shah(Self) MP-19-005-028-001/810 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
6
| Babu shah(Self) MP-19-005-028-001/811 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
7
| Mujur shah(Self) MP-19-005-028-001/812 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
8
| Sattar shah(Self) MP-19-005-028-001/818 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
9
| indar singh(Self) MP-19-005-028-001/718 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
10
| Raj bee(Self) MP-19-005-028-001/816 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
11
| Ganee shah(Self) MP-19-005-028-001/817 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
12
| vikaram singh(Self) MP-19-005-028-001/709 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
13
| Samin bee(Self) MP-19-005-028-001/808 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
14
| Shahida bee MP-19-005-028-001/819 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
15
| Makbul bee(Self) MP-19-005-028-001/807 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
16
| Ramsing gurgar(Self) MP-19-005-028-001/771 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
17
| sanjay varma(Son) MP-19-005-028-001/727 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005028WL036287
| Credited |
03/12/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |