| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लक्ष्मीनारायण(Son) MP-17-003-044-001/118 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| | | |
1717003WL060284
|
|
|
|
|
2
| गटाकुंवर(Others) MP-17-003-044-001/128 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| | | |
1717003WL060284
|
|
|
|
|
3
| बनेसिंह(Self) MP-17-003-044-001/133 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| | | |
1717003WL060284
|
|
|
|
|
4
| प्रेमकुंवर(Wife) MP-17-003-044-001/161 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| | | |
1717003WL060284
|
|
|
|
|
5
| शारदा(Wife) MP-17-003-044-001/152 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | MEHIDPUR ROAD | BKID0NAMRGB |
1717003WL060284
| Credited |
13/05/2022
|
|
|
6
| गोपाल(Son) MP-17-003-044-001/152 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL060284
| Credited |
13/05/2022
|
|
|
7
| गोर्धन(Son) MP-17-003-044-001/20 | SC |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | A LOT | SBIN0030114 |
1717003WL060284
| Credited |
06/05/2022
|
|
|
8
| जगदीश(Son) MP-17-003-044-001/183 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL060284
|
|
|
|
|
9
| ताराचन्द(Son) MP-17-003-044-001/183 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL060284
|
|
|
|
|
10
| कोशल्या(Wife) MP-17-003-044-001/167 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL060284
|
|
|
|
|
11
| अर्जुनसिंह(Self) MP-17-003-044-001/157 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL060284
|
|
|
|
|
12
| सुशिलाकुंवर(Wife) MP-17-003-044-001/157 | OTHER |
श्ैंसोला
|
A
|
A
|
A
|
A
|
A
|
0
| 6 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL060284
|
|
|
|
|
13
| किशोरसिंह(Self) MP-17-003-044-001/167 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060284
| Credited |
13/05/2022
|
|
|
14
| जोरावरसिंह(Son) MP-17-003-044-001/167 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060284
| Credited |
13/05/2022
|
|
|
15
| कुशालसिंह(Son) MP-17-003-044-001/128 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060284
| Credited |
13/05/2022
|
|
|
16
| गोर्धनलाल(Self) MP-17-003-044-001/161 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060284
| Credited |
13/05/2022
|
|
|
17
| शान्तीलाल(Self) MP-17-003-044-001/149 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060284
| Credited |
13/05/2022
|
|
|
18
| राकेश(Son) MP-17-003-044-001/118 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060284
| Credited |
13/05/2022
|
|
|
19
| भरतलाल(Self) MP-17-003-044-001/122 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
5
| 6 |
30
|
0
|
0
|
30
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL060284
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |