| 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
| महेश(Self) MP-19-006-016-001/281 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Mohana-Shajapur | BKID0MG0152 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
2
| किरणबाई(Wife) MP-19-006-016-001/281 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
3
| रामचंद्र(Self) MP-19-006-016-001/92 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL010622
| Credited |
22/06/2020
|
|
|
4
| तेजकरण(Self) MP-19-006-016-001/224 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
5
| मोहनलाल(Husband) MP-19-006-016-001/23 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
6
| Dinesh(Self) MP-19-006-016-001/28 | ST |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
7
| शारदाबाई(Mother) MP-19-006-016-001/281 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
8
| रूगनाथ(Self) MP-19-006-016-001/186 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
9
| गोविन्द(Self) MP-19-006-016-001/51 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
10
| शिवनारायण(Self) MP-19-006-016-001/82 | OTHER |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
11
| मदन(Self) MP-19-006-016-001/449 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
12
| दुर्गा बाई(Wife) MP-19-006-016-001/449 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
13
| जमनाबाई(Wife) MP-19-006-016-001/186 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
14
| सुंदरबाई(Wife) MP-19-006-016-001/210 | SC |
निपान्या करजू
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
|
|
|
|
|
15
| शिवनारायण(Son) MP-19-006-016-001/210 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
16
| रेखाबाई(Others) MP-19-006-016-001/210 | SC |
निपान्या करजू
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL007049
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |