| 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
| Krashna bai gothi(Self) MP-19-005-028-003/736 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | SHAHPUR | BKID0NAMRGB |
1719005WL035815
| Credited |
03/11/2020
|
|
|
2
| पवन(Self) MP-19-005-028-003/801 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | SHAJAPUR | ICIC0000767 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
3
| Sarita(Self) MP-19-005-028-003/892 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
4
| Anil gothi(Son) MP-19-005-028-003/736 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
5
| Prem bai(Self) MP-19-005-028-003/885 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ORIENTAL BANK OF COMM. | Shajapur | ORBC0101807 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
6
| Jitendra(Self) MP-19-005-028-003/731 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
7
| Seema(Self) MP-19-005-028-003/893 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
8
| Ramlakhan(Self) MP-19-005-028-003/730 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
9
| Dharmendra Rajoriya(Self) MP-19-005-028-003/884 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
10
| Badrilal(Self) MP-19-005-028-003/888 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
11
| Seema MP-19-005-028-003/887 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
12
| Vijay(Self) MP-19-005-028-003/891 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL035815
| Credited |
04/11/2020
|
|
|
13
| Jyoti(Self) MP-19-005-028-003/889 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL035815
| Credited |
03/11/2020
|
|
|
14
| Dharmendra(Self) MP-19-005-028-003/890 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL035815
| Credited |
03/11/2020
|
|
|
15
| Jitendra Sourashtiya(Self) MP-19-005-028-003/886 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
16
| RAHUL(Self) MP-19-005-028-003/741 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL035815
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |