| 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
| मंगल(Son) MP-16-004-090-001/19 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004WL041219
| Credited |
29/01/2020
|
|
|
2
| आनंदीलाल(Son) MP-16-004-090-001/195 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004WL041219
| Credited |
29/01/2020
|
|
|
3
| आजाद(Son) MP-16-004-090-001/195 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004WL041219
| Credited |
29/01/2020
|
|
|
4
| धन्नालाल-भेरूलाल(Self) MP-16-004-090-001/47 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004WL047867
| Credited |
24/04/2020
|
|
|
5
| वंदना(Wife) MP-16-004-090-001/47 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1716004WL041219
| Credited |
30/01/2020
|
|
|
6
| सूजालबाइ(Wife) MP-16-004-090-001/128 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL041219
| Credited |
29/01/2020
|
|
|
7
| जुझारलाल(Self) MP-16-004-090-001/134-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL041219
| Credited |
29/01/2020
|
|
|
8
| पुष्पा(Wife) MP-16-004-090-001/134-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL041219
| Credited |
29/01/2020
|
|
|
9
| राधेश्याम सुखलाल(Self) MP-16-004-090-001/102 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL041219
| Credited |
30/01/2020
|
|
|
10
| गेंदालाल-मोहनलाल(Self) MP-16-004-090-001/128 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL041219
| Credited |
29/01/2020
|
|
|
11
| समरथ(Son) MP-16-004-090-001/308 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL041219
| Credited |
29/01/2020
|
|
|
12
| जगदीश-मोहनलाल(Self) MP-16-004-090-001/101 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL041219
| Credited |
29/01/2020
|
|
|
13
| अशोेक(Son) MP-16-004-090-001/100 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL041219
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |