| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सरदार बाई(Wife) MP-19-002-001-002/124 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
2
| सुगन बाई(Wife) MP-19-002-001-002/155 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
3
| फूल सिंह(Self) MP-19-002-001-002/204 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
4
| गोविंद(Self) MP-19-002-001-002/23-A | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
5
| जुबेर खान(Self) MP-19-002-001-003/164 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDUSIND BANK LTD. | Talodh | INDB0001325 |
1719002WL0047590
| Credited |
21/12/2022
|
|
|
6
| रोशन सिंह(Self) MP-19-002-001-002/119-A | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| IDFC BANK | UJJAIN BRANCH | IDFB0042141 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
7
| सीमा बाई(Wife) MP-19-002-001-002/204 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
8
| अनोखी बाई(Wife) MP-19-002-001-002/107-A | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
9
| रमेश(Self) MP-19-002-001-002/107-A | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
10
| दिनेश (Self) MP-19-002-001-002/186 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
11
| भू ली बाई(Wife) MP-19-002-001-002/186 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
12
| गोकल(Self) MP-19-002-001-003/167 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
13
| sugan bai(Daughter-in-Law) MP-19-002-001-003/113 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
14
| शिवनारायण(Self) MP-19-002-001-003/115 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
15
| आत्मारम(Brother) MP-19-002-001-003/113 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
16
| राहूल(Son) MP-19-002-001-003/115 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
17
| गोपाल(Son) MP-19-002-001-002/87 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
18
| मानसिेंहु(Self) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
19
| सायरबाइ्र(Wife) MP-19-002-001-002/23 | SC |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
20
| सायराबाई MP-19-002-001-002/137 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
21
| कंवर लाल(Father) MP-19-002-001-002/119-A | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
22
| रमेश दयाराम(Self) MP-19-002-001-002/138 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 22 | | | | | | | | | | | | | | |