| 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
| ममताबाइ्र(Wife) MP-19-005-029-001/259 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SAHAJPUR | BKID0NAMRGB |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
2
| रमेश(Self) MP-19-005-029-001/448 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
3
| सुरेंद्र सिंह(Self) MP-19-005-029-001/588 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
4
| श्यामालाल(Self) MP-19-005-029-001/433 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
5
| गीताबार्इ्र(Wife) MP-19-005-029-001/433 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
6
| लाड़कुंवर बाई(Self) MP-19-005-029-001/538 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
7
| मोहनलाल(Self) MP-19-005-029-001/479 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
8
| प्रकाशबाई(Wife) MP-19-005-029-001/258 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005029WL036625
| Credited |
09/11/2020
|
|
|
9
| सीताबाई(Wife) MP-19-005-029-001/448 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
10
| Gotam singh(Son) MP-19-005-029-001/258 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
11
| मंजुबाई(Wife) MP-19-005-029-001/95 | SC |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005029WL036625
| Credited |
09/11/2020
|
|
|
12
| वीरेन्द्र सिंह(Self) MP-19-005-029-001/606-A | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
13
| राजाराम(Self) MP-19-005-029-001/66 | SC |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005029WL036625
| Credited |
09/11/2020
|
|
|
14
| मनोहरसिंह(Self) MP-19-005-029-001/3 | ST |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005029WL036625
| Credited |
09/11/2020
|
|
|
15
| परथी(Self) MP-19-005-029-001/434 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
16
| कमलाबाई(Wife) MP-19-005-029-001/434 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
17
| लक्ष्मणसिंह(Self) MP-19-005-029-001/26 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
18
| लक्ष्मण(Self) MP-19-005-029-001/426 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
19
| सुगनबाई(Wife) MP-19-005-029-001/426 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
20
| लालू(Self) MP-19-005-029-001/483 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
21
| कमलाबाई(Wife) MP-19-005-029-001/483 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
22
| अन्तरसिंह(Self) MP-19-005-029-001/455 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
23
| निर्मलाबाई(Wife) MP-19-005-029-001/455 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
24
| अमर सिंह(Self) MP-19-005-029-001/595 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
25
| धाकी बाई(Wife) MP-19-005-029-001/595 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005029WL036625
| Credited |
07/11/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 0 | 25 | 25 | | | | | | | | | | | | | | |