| 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
| सुरजबाई(Mother) MP-16-004-025-002/167-V | OTHER |
पिपलखूंटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1716004WL006851
|
|
|
|
|
2
| शिवलाल गोर्वधनलाल(Self) MP-16-004-025-002/167-V | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| IDBI BANK | MANDSOUR | IBKL0000345 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
3
| गोपाल(Son) MP-16-004-025-002/153 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| IDBI BANK | MANDSOUR | IBKL0000345 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
4
| गणेशराम(Self) MP-16-004-025-002/176 | ST |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006851
| Credited |
09/06/2021
|
|
|
5
| राधेश्याम कनीराम(Self) MP-16-004-025-001/79 | OTHER |
पलवई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Digaonmali | CBIN0R20002 |
1716004WL006851
| Credited |
14/06/2021
|
|
|
6
| भुरालाल नानुराम(Self) MP-16-004-025-002/157 | SC |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | DIGAON MALI | BKID0NAMRGB |
1716004WL006851
| Credited |
15/06/2021
|
|
|
7
| रंगलाल केशरलाल(Self) MP-16-004-025-001/111 | OTHER |
पलवई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL006851
| Credited |
11/06/2021
|
|
|
8
| Rajesh(Son) MP-16-004-025-001/118 | OTHER |
पलवई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL006851
| Credited |
11/06/2021
|
|
|
9
| शांतीबाई(Sister) MP-16-004-025-001/89-V | OTHER |
पलवई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716004WL006851
| Credited |
11/06/2021
|
|
|
10
| Vijay pal(Grandson) MP-16-004-025-002/174 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
11
| राजीबाई(Others) MP-16-004-025-002/144 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MUKHERJEE CHOWK, MANDSAUR | SBIN0030099 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
12
| शिवलाल नन्दराम(Self) MP-16-004-025-002/190 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
13
| शोभाराम(Son) MP-16-004-025-002/157 | SC |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006851
| Credited |
14/06/2021
|
|
|
14
| श्याम जाट(Self) MP-16-004-025-002/190-A | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Mandsaur | CNRB0004779 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
15
| Rajesh(Son) MP-16-004-025-002/195 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANDHAN BANK LIMITED | MANDSAUR | BDBL0001499 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
16
| भेरूलाल(Son) MP-16-004-025-002/170 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| SYNDICATE BANK | MANDSAUR | SYNB0007830 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
17
| सुखलाल नन्दराम(Self) MP-16-004-025-001/100 | SC |
पलवई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CANARA BANK | Mandsaur | CNRB0017830 |
1716004WL006851
| Credited |
14/06/2021
|
|
|
18
| जगदीश हिरालाल(Self) MP-16-004-025-002/153 | OTHER |
पिपलखूंटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | MANDASAUR | BKID0009129 |
1716004WL006851
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |