| 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
| Basantibai(Wife) MP-47-008-064-001/267 | OTHER |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
2
| Ladki(Wife) MP-47-008-064-001/137 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
3
| रामकिशन धन्नूलाल(Self) MP-47-008-064-001/92 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
4
| Sunita Shivkumar(Wife) MP-47-008-064-001/209-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shaikhpura Shekhpura | BKID0MG0289 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
5
| बाबूलाल गुंगा(Self) MP-47-008-064-001/226 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
6
| BHARTI BASANT(Daughter) MP-47-008-064-001/260 | OTHER |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
7
| रमेश हरप्रसाद(Self) MP-47-008-064-001/160 | OTHER |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
8
| शारदाबाई(Wife) MP-47-008-064-001/160 | OTHER |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
9
| दुर्गा दुर्गेश(Daughter-in-Law) MP-47-008-064-001/160 | OTHER |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
10
| shweta govind(Daughter-in-Law) MP-47-008-064-001/184 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
11
| PINKI MAHAJAN(Wife) MP-47-008-064-001/19-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
12
| काशीराम मोती(Self) MP-47-008-064-001/32 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
13
| Anita Santosh(Wife) MP-47-008-064-001/348 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
14
| मुकेश अमरचंद (Self) MP-47-008-064-001/374 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
15
| lata ramsu(Wife) MP-47-008-064-001/400-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
16
| SURAJ ASHOK(Son) MP-47-008-064-001/41 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
17
| ANKUR ASHOK(Son) MP-47-008-064-001/41 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
18
| गीता(Daughter) MP-47-008-064-001/54 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
19
| शिवलाल लालसिंग(Self) MP-47-008-064-001/83 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
20
| kalabai shivlal(Wife) MP-47-008-064-001/83 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL011707
| Credited |
03/12/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |