| 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
| क्ष्णकुमार(Grandson) MP-17-003-044-001/136 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | MEHIDPUR ROAD | BKID0NAMRGB |
1717003WL013151
| Credited |
24/06/2020
|
|
|
2
| Darmendra(Grandson) MP-17-003-044-001/148 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | NAGDA | IBKL0001815 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
3
| Dinesh(Grandson) MP-17-003-044-001/169 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | NAGDA | IBKL0001815 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
4
| Vijay Patidar MP-17-003-044-001/174 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | NAGDA | IBKL0001815 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
5
| कन्हैयालाल(Son) MP-17-003-044-001/169 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
6
| घनश्याम(Son) MP-17-003-044-001/184 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
7
| लालाराम(Son) MP-17-003-044-001/185 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
8
| केलाश(Son) MP-17-003-044-001/163 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
9
| श्रवणलाल(Grandson) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAL | SBIN0030054 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
10
| जगदीश(Son) MP-17-003-044-001/183 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL013151
| Credited |
25/06/2020
|
|
|
11
| ताराचन्द(Son) MP-17-003-044-001/183 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Kharwa Kalan | IDIB000K698 |
1717003WL013151
| Credited |
25/06/2020
|
|
|
12
| संजय(Grandson) MP-17-003-044-001/186 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | KHARWA KALAN | ALLA0210889 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
13
| राधेश्याम(Son) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
14
| रासचन्द्र(Grandson) MP-17-003-044-001/153 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
15
| रामसूख(Self) MP-17-003-044-001/125 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
16
| गोर्धनलाल(Self) MP-17-003-044-001/161 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
17
| रामनारायण(Son) MP-17-003-044-001/162 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
18
| रामकरण(Son) MP-17-003-044-001/176 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
19
| अनोखेलाल(Son) MP-17-003-044-001/176 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
20
| SAMRATH(Son) MP-17-003-044-001/56 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
21
| मुकेश(Son) MP-17-003-044-001/109 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MAHIDPUR ROAD | BKID0009115 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
22
| दिनेश(Grandson) MP-17-003-044-001/154 | OTHER |
श्ैंसोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NAGDA | BKID0009122 |
1717003WL013151
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |