| 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
| Jujhar(Grandson) MP-17-003-044-001/65 | ST |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1717003WL067821
|
|
|
|
|
2
| जुझार(Self) MP-17-003-044-001/51 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL067821
| Credited |
10/04/2020
|
|
|
3
| गोपाल(Son) MP-17-003-044-001/152 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL067821
| Credited |
13/04/2020
|
|
|
4
| जुझार(Self) MP-17-003-044-001/47 | ST |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL067821
| Credited |
10/04/2020
|
|
|
5
| शांतीबाइ(Self) MP-17-003-044-001/21 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL067821
| Credited |
15/04/2020
|
|
|
6
| गंगाराम(Son) MP-17-003-044-001/6 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1717003WL067821
| Credited |
10/04/2020
|
|
|
7
| बापूलाल(Self) MP-17-003-044-001/66 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL067821
| Credited |
15/04/2020
|
|
|
8
| मंगलसिंह(Son) MP-17-003-044-001/25 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL067821
| Credited |
09/04/2020
|
|
|
9
| कमलसिंह(Self) MP-17-003-044-001/67 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL067821
| Credited |
15/04/2020
|
|
|
10
| Pankaj Patidar(Grandson) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL067821
| Credited |
09/04/2020
|
|
|
11
| बापूलाल(Self) MP-17-003-044-001/99 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL067821
| Credited |
15/04/2020
|
|
|
12
| गाजी खा(Son) MP-17-003-044-003/27 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL067821
| Credited |
09/04/2020
|
|
|
13
| Shyamlal(Son) MP-17-003-044-001/78 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL067821
| Credited |
09/04/2020
|
|
|
14
| राकेश(Grandson) MP-17-003-044-001/20 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL067821
| Credited |
09/04/2020
|
|
|
15
| आत्माराम(Son) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL067821
| Credited |
15/04/2020
|
|
|
16
| नाहरुशाह(Self) MP-17-003-044-001/37 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL073141
| Credited |
12/05/2020
|
|
|
17
| संतोष(Son) MP-17-003-044-001/114 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL067821
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |