| 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
| रमेश(Self) MP-19-005-029-001/448 | OTHER |
कान्जा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL005666
|
|
|
|
|
2
| Seema(Self) MP-19-005-028-003/893 | OTHER |
मूलीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL005666
|
|
|
|
|
3
| Jitendra(Self) MP-19-005-028-003/731 | OTHER |
मूलीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL005666
|
|
|
|
|
4
| balwan rajput(Self) MP-19-005-028-001/713 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
5
| Ramlakhan(Self) MP-19-005-028-003/730 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
6
| Badrilal(Self) MP-19-005-028-003/888 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
7
| श्यामालाल(Self) MP-19-005-029-001/433 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
8
| गीताबार्इ्र(Wife) MP-19-005-029-001/433 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
9
| Radheshyam ji(Self) MP-19-005-028-001/953 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
10
| Krishna bai(Self) MP-19-005-028-001/954 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
11
| Halim khan(Self) MP-19-005-028-001/724 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
12
| Guddi Bee(Self) MP-19-005-028-001/949 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
13
| गीताबाई(Wife) MP-19-005-029-001/496 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
14
| कमलाबाई(Wife) MP-19-005-029-001/470 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
15
| भादर(Self) MP-19-005-029-001/528 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
16
| अर्जुन(Self) MP-19-005-029-001/542 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
17
| जितेंद्र(Self) MP-19-005-029-001/543 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
18
| चिंता बई(Wife) MP-19-005-029-001/543 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
19
| रमेश(Self) MP-19-005-029-001/460 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
20
| हरिसिंह(Self) MP-19-005-029-001/496 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
21
| Nasir shah(Self) MP-19-005-028-001/806 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
22
| Sona bai(Self) MP-19-005-028-001/947 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
23
| Tej singh(Self) MP-19-005-028-001/940 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
24
| फुली बाई(Wife) MP-19-005-029-001/542 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
25
| Leela bai(Self) MP-19-005-028-001/956 | SC |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
26
| सीताबाई(Wife) MP-19-005-029-001/448 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
27
| Lakhan(Self) MP-19-005-028-001/943 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
28
| Sunil(Self) MP-19-005-028-001/944 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
29
| अर्जुन(Son) MP-19-005-029-001/499 | OTHER |
कान्जा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005WL005666
|
|
|
|
|
30
| Sitaram Gurjar(Self) MP-19-005-028-001/951 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
31
| Dilip gurjar(Self) MP-19-005-028-001/928 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
32
| Devi singh(Self) MP-19-005-028-001/934 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
33
| Dilip gurjar(Self) MP-19-005-028-001/936 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
34
| Rahul gurjar(Self) MP-19-005-028-001/927 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
35
| Rekha Devi(Self) MP-19-005-028-001/942 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
36
| Meva Bai(Self) MP-19-005-028-001/950 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
37
| prabhulal gurjar(Self) MP-19-005-028-001/717 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
38
| Sanjay m(Self) MP-19-005-028-001/914 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
39
| नारायण(Self) MP-19-005-029-001/470 | OTHER |
कान्जा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL005666
|
|
|
|
|
40
| Makbul bee(Self) MP-19-005-028-001/807 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL005666
| Credited |
02/06/2022
|
|
|
41
| Radheshyam Suryawanshi(Self) MP-19-005-028-001/955 | SC |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005WL005666
| Credited |
02/06/2022
|
|
|
42
| sanjay varma(Son) MP-19-005-028-001/727 | OTHER |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
43
| brajesh kewat(Self) MP-19-005-028-001/749 | ST |
साँपखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005WL005666
| Credited |
03/06/2022
|
|
|
44
| RAHUL(Self) MP-19-005-028-003/741 | OTHER |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
45
| Jitendra Sourashtiya(Self) MP-19-005-028-003/886 | SC |
मूलीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
46
| जीतेन्द्र(Self) MP-19-005-029-001/518 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
47
| लीलाबाई(Wife) MP-19-005-029-001/499 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
48
| अन्तरसिंह(Self) MP-19-005-029-001/455 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
49
| निर्मलाबाई(Wife) MP-19-005-029-001/455 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
50
| किशनलाल(Self) MP-19-005-029-001/444 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005WL005666
| Credited |
02/06/2022
|
|
|
51
| शान्तीबाई(Wife) MP-19-005-029-001/460 | OTHER |
कान्जा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SHAJAPUR TOWN | 46500101 | UJJAIN,INDORE |
1719005WL005666
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 46 | 46 | 0 | | | | | | | | | | | | | | |