| 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
| Radheshyam ji(Self) MP-19-005-028-001/953 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
2
| Krishna bai(Self) MP-19-005-028-001/954 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
3
| Halim khan(Self) MP-19-005-028-001/724 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
4
| Tej singh(Self) MP-19-005-028-001/940 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
5
| Leela bai(Self) MP-19-005-028-001/956 | SC |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005028WL023081
| Credited |
12/10/2021
|
|
|
6
| Ramsingh.Prabhulal(Self) MP-19-005-028-001/941 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
7
| Lakhan(Self) MP-19-005-028-001/943 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
8
| Sunil(Self) MP-19-005-028-001/944 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
9
| Sitaram Gurjar(Self) MP-19-005-028-001/951 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
10
| Dilip gurjar(Self) MP-19-005-028-001/928 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
11
| Dilip gurjar(Self) MP-19-005-028-001/936 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
12
| Rekha Devi(Self) MP-19-005-028-001/942 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
13
| Meva Bai(Self) MP-19-005-028-001/950 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
14
| Krishna bai(Self) MP-19-005-028-001/935 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005028WL023081
| Credited |
27/10/2021
|
|
|
15
| Radheshyam Suryawanshi(Self) MP-19-005-028-001/955 | SC |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005028WL023081
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |