| 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
| शौक़ीन कारपेंटर(Son) MP-41-002-014-001/313 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1741002WL023143
| Credited |
27/01/2021
|
|
|
2
| सुगणबाई(Wife) MP-41-002-014-001/297 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | NEEMUCH | UCBA0000246 |
1741002WL023143
| Credited |
28/01/2021
|
|
|
3
| नवीन(Self) MP-41-002-014-001/167-A | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | BORKHEDIPANDI | IBKL0001758 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
4
| भगवती बाई(Self) MP-41-002-014-001/311 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | BORKHEDIPANDI | IBKL0001758 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
5
| कलाबाई(Wife) MP-41-002-014-001/300 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ambada | CBIN0R20002 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
6
| सुखीबाई(Wife) MP-41-002-014-001/109 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AMBEDKAR | BKID0NAMRGB |
1741002WL023143
| Credited |
27/01/2021
|
|
|
7
| आशीष कारपेंटर(Son) MP-41-002-014-001/22 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
8
| कुशल कुमार(Self) MP-41-002-014-001/316 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
9
| गोपाल बलाई(Father) MP-41-002-014-001/293 | ST |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
10
| कमल कुमार कारपेंटर(Son) MP-41-002-014-001/127 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
11
| भरत कुमार MP-41-002-014-001/311-A | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
12
| रमेशचन्द(Self) MP-41-002-014-001/89 | ST |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
13
| विष्णु कुमार(Son) MP-41-002-014-001/295 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
14
| सीताबाई(Wife) MP-41-002-014-001/294 | ST |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
15
| कविता बलाई(Wife) MP-41-002-014-001/293-A | SC |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAWI | SBIN0030293 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
16
| satendra(Son) MP-41-002-014-001/307 | SC |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
17
| कमल(Son) MP-41-002-014-001/308 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
18
| shailendra suthar(Brother) MP-41-002-014-001/92 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
19
| संदीप चौहान(Son) MP-41-002-014-001/239 | OTHER |
थड़+ौली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL023143
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | 0 | | | | | | | | | | | | | | |