| 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
| dheeraj(Self) MP-19-005-039-002/615 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082133
| Credited |
13/02/2019
|
|
|
2
| partham(Son) MP-19-005-039-002/616 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
3
| कविताबाई(Wife) MP-19-005-039-002/419 | SC |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
4
| नर्मदाबाइ्र(Wife) MP-19-005-039-002/337 | SC |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
5
| जमनाबाई(Wife) MP-19-005-039-002/402 | SC |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
6
| shubhas(Self) MP-19-005-039-002/606 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL091345
| Credited |
23/05/2019
|
|
|
7
| anusuriya bai(Wife) MP-19-005-039-002/606 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL082133
| Credited |
13/02/2019
|
|
|
8
| jitendar kumar MP-19-005-039-002/613 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
9
| आत्माराम(Self) MP-19-005-039-002/402 | SC |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
10
| बाबुलाल(Self) MP-19-005-039-002/337 | SC |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
11
| अनिता बाई(Wife) MP-19-005-039-001/289 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
12
| sunil kumar(Self) MP-19-005-039-002/616 | OTHER |
भालूखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
13
| subham nagar(Son) MP-19-005-039-001/289 | OTHER |
बापचा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082133
|
|
|
|
|
14
| रामचन्द्र(Self) MP-19-005-039-001/135 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
15
| श्यामुबाई(Wife) MP-19-005-039-001/135 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
16
| दिनेश चन्द्र(Self) MP-19-005-039-001/136 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
17
| ममताबाई(Wife) MP-19-005-039-001/136 | OTHER |
बापचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL082133
| Credited |
14/02/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |