| 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
| भगवतीलाल(Son) MP-17-003-044-001/143 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
2
| मेहरवानसिंह(Self) MP-17-003-044-003/105 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
3
| नाराजकुवर(Wife) MP-17-003-044-003/105 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
4
| Bhavna Chouhan(Wife) MP-17-003-044-003/146 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHIVPUR | SBIN0007292 |
1717003WL007806
| Credited |
13/05/2021
|
|
|
5
| Vikram Chouhan(Self) MP-17-003-044-003/146 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL007806
| Credited |
15/05/2021
|
|
|
6
| गुलाब(Son) MP-17-003-044-001/70 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
7
| कैलाश(Self) MP-17-003-044-003/85 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
13/05/2021
|
|
|
8
| गोर्धनलाल(Self) MP-17-003-044-001/161 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
9
| Rahul Patidar(Grandson) MP-17-003-044-001/170 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
10
| Savitri Bai(Granddaughter) MP-17-003-044-001/216 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
11
| कुशालसिंह(Son) MP-17-003-044-001/128 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
12
| Ghanshyamdas(Grandson) MP-17-003-044-001/36 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
13
| मुकेश(Son) MP-17-003-044-001/109 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
14
| रतनलाल(Self) MP-17-003-044-001/126 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
15
| Ramgopal Patidar(Son) MP-17-003-044-001/216 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
16
| shyamlal(Son) MP-17-003-044-003/92 | SC |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
13/05/2021
|
|
|
17
| Narayan Singh Rajput(Self) MP-17-003-044-003/148 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
18
| prahlad singh(Husband) MP-17-003-044-003/150 | OTHER |
करोंदी न .१
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
19
| फलकुंवर(Others) MP-17-003-044-001/70 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL007806
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |