| 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
| jagdish sorastriya(Self) MP-19-005-013-001/502 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
2
| gopal bhilala(Son) MP-19-005-013-001/497 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
3
| JANKILAL BHILALA(Self) MP-19-005-013-001/498 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL031728
| Credited |
22/11/2019
|
|
|
4
| मुकेश(Self) MP-19-005-013-001/166 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
5
| दिनेश(Self) MP-19-005-013-001/328 | OTHER |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
6
| sachin sorastriya(Son) MP-19-005-013-001/516 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL031728
| Credited |
22/11/2019
|
|
|
7
| jiwan sorastriya(Son) MP-19-005-013-001/518 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL031728
| Credited |
22/11/2019
|
|
|
8
| sugan bai sorastriya(Wife) MP-19-005-013-001/519 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
9
| Sankar(Son) MP-19-005-013-001/411 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
10
| prembai mandor(Wife) MP-19-005-013-001/511 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005013WL031728
| Credited |
22/11/2019
|
|
|
11
| reena sorastriya(Granddaughter) MP-19-005-013-001/515 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
12
| Rameswar(Self) MP-19-005-013-001/410 | SC |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
13
| vijay sourashtriya(Self) MP-19-005-013-001/501 | ST |
टुकराना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
88
|
0
|
968
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL031728
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |