| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मंजुबाई MP-17-006-022-001/478-B | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
2
| सुबिता MP-17-006-022-001/478-A | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | Ratlam | IPOS0000001 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
3
| AJAY VASUNIYA(Son) MP-17-006-022-001/532 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
4
| शम्भू(Self) MP-17-006-022-001/422 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
5
| Ranjita(Wife) MP-17-006-022-001/547-B | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
6
| Arjun Vasuniya(Son) MP-17-006-022-001/477 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
7
| राजेश MP-17-006-022-001/478-B | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
8
| Kamal Bhuriya(Son) MP-17-006-022-001/476 | OTHER |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
9
| पप्पू(Self) MP-17-006-022-001/547-B | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | RATTAGARHKHEDA | UBIN0542245 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
10
| कैलाश MP-17-006-022-001/533-A | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
11
| पांचूबाई MP-17-006-022-001/533-A | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
12
| राकेश MP-17-006-022-001/533-B | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
13
| नानजी(Self) MP-17-006-022-001/533 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
14
| श्यामू बाई(Wife) MP-17-006-022-001/422 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
15
| निर्मला MP-17-006-022-001/533-B | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
16
| पार्वती(Wife) MP-17-006-022-001/533 | SC |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SIMLAWADA | SBIN0030209 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
17
| भरत वसुनिया(Self) MP-17-006-022-001/478-C | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ICICI BANK | RATLAM | ICIC0006582 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
18
| पदमा वसुनिया(Wife) MP-17-006-022-001/478-C | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | NALCHA | CNRB0017761 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
19
| Ankit Dhansingh(Self) MP-17-006-022-001/703-A | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| AXIS BANK | RATLAM (MADHYA PRADESH) | UTIB0000463 |
1717006WL0035132
| Credited |
07/10/2022
|
|
|
20
| प्रकाश MP-17-006-022-001/478-A | ST |
सिमलावदा न .२
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | MULTHAN | BKID0009815 |
1717006022WL004320
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |