| 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
| तुलसीबाइ(Wife) MP-16-004-090-001/54 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
2
| उमा(Wife) MP-16-004-090-001/159 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
3
| दिनेश्।(Son) MP-16-004-090-001/183 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
19/06/2019
|
|
|
4
| कांतिलाल सुखलाल(Self) MP-16-004-090-001/105 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
5
| किशोर(Son) MP-16-004-090-001/333 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
6
| घनश्याम-मांगीलाल(Self) MP-16-004-090-001/79 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
7
| नानीबाइ(Wife) MP-16-004-090-001/79 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
8
| राकेश(Son) MP-16-004-090-001/97 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
9
| मुकेश(Son) MP-16-004-090-001/98 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
10
| अजीतकुमार(Self) MP-16-004-090-001/397 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
11
| महेश(Son) MP-16-004-090-001/424 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
12
| धापुबाई(Others) MP-16-004-090-001/201 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
13
| जितेंद्र(Son) MP-16-004-090-001/274 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
14
| कारूलाल(Son) MP-16-004-090-001/188 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
15
| कमलाशंकर(Son) MP-16-004-090-001/297 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Mandsaur | PUNB0028110 |
1716004WL006304
| Credited |
19/06/2019
|
|
|
16
| विनोद(Son) MP-16-004-090-001/338 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
17
| विरेन्द्रकुमार(Son) MP-16-004-090-001/393 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MUKHERJEE CHOWK, MANDSAUR | SBIN0030099 |
1716004WL006304
| Credited |
19/06/2019
|
|
|
18
| vikas(Son) MP-16-004-090-001/159 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
19
| मांगीलाल-रोणीलाल(Self) MP-16-004-090-001/130-V | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
20
| हरीशंकर-अम्बालाल(Self) MP-16-004-090-001/125 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | COLLECTORATE CAMPUS-MANDSAUR | SBIN0016550 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
21
| राकेश(Son) MP-16-004-090-001/114 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
22
| शिवलाल(Grandson) MP-16-004-090-001/208 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL006304
| Credited |
16/06/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |