| 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
| बलवंतीलाल(Self) MP-16-002-041-002/150 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Mandsaur | 2305 |
1716002WL0043116
| Rejected |
03/03/2022
|
|
|
2
| शिवनारायण(Self) MP-16-002-041-002/163 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
3
| भारत(Son) MP-16-002-041-001/203 | ST |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL033266
| Credited |
12/01/2022
|
|
|
4
| sapna kunwar(Wife) MP-16-002-041-001/293 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
5
| मागिलाल(Self) MP-16-002-041-002/18 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
6
| गोपाल(Self) MP-16-002-041-002/156 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
7
| कयुमखॉ(Son) MP-16-002-041-002/103 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
8
| दिनेश(Self) MP-16-002-041-002/146 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
9
| नारूलाल(Son) MP-16-002-041-002/100 | SC |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL033266
| Credited |
12/01/2022
|
|
|
10
| सुरेश(Son) MP-16-002-041-002/167 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL033266
| Credited |
28/02/2022
|
|
|
11
| समरथ(Son) MP-16-002-041-002/151 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
12
| परसराम(Son) MP-16-002-041-002/153 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
13
| दशरथ राधेश्याम(Self) MP-16-002-041-002/181 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002041WL033266
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |