| 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
| Rakesh Patidar(Son) MP-19-005-013-001/415 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
2
| jagdish sorastriya(Self) MP-19-005-013-001/502 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005013WL052059
| Credited |
17/11/2022
|
|
|
3
| balkrishna sorashtriya(Son) MP-19-005-013-001/675 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
4
| nageshwar sourastriya(Son) MP-19-005-013-001/512 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
5
| Gaytribai(Wife) MP-19-005-013-001/401 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
6
| Ladkuwarbai(Wife) MP-19-005-013-001/403 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
7
| Jivan Bhilala(Son) MP-19-005-013-001/413 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
8
| Lakhan Bhilala(Son) MP-19-005-013-001/413 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
9
| Gayatribai(Self) MP-19-005-013-001/412 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
10
| Sankar(Son) MP-19-005-013-001/411 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
11
| devnarayan vishwkarma(Self) MP-19-005-013-001/496 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
12
| reshm bai(Wife) MP-19-005-013-001/496 | OTHER |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
13
| tama sourashtriya(Wife) MP-19-005-013-001/675 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
14
| jiwan b(Son) MP-19-005-013-001/510-A | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
15
| reena sorastriya(Granddaughter) MP-19-005-013-001/515 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
16
| Rameswar(Self) MP-19-005-013-001/410 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
17
| सुरेश कुमार MP-19-005-013-001/330 | SC |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
18
| vijay sourashtriya(Self) MP-19-005-013-001/501 | ST |
टुकराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005013WL052059
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |