| 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
| विक्रम MP-16-002-041-002/231 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ORIENTAL BANK OF COMM. | MANDSAUR | ORBC0100281 |
1716002WL051055
| Credited |
09/04/2020
|
|
|
2
| राधेश्याम(Self) MP-16-002-041-001/39 | SC |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
3
| सलिमखॉ(Self) MP-16-002-041-002/66 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
4
| रोडीबाई(Wife) MP-16-002-041-002/81 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Pipliyamandi | CBIN0R20002 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
5
| deepak(Grandson) MP-16-002-041-002/92 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL051055
| Credited |
09/04/2020
|
|
|
6
| किशोरसिह(Son) MP-16-002-041-002/96 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
7
| गफूरखॉ(Self) MP-16-002-041-002/47 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
8
| महोम्दहुसेन(Self) MP-16-002-041-002/79 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
9
| अहमदनूर(Self) MP-16-002-041-002/23 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
10
| प्रभूलाल(Self) MP-16-002-041-002/81 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL051055
| Credited |
10/04/2020
|
|
|
11
| फतेलाल(Self) MP-16-002-041-002/27 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
12
| मुबारीक(Self) MP-16-002-041-002/86 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
13
| शेरयिह(Son) MP-16-002-041-002/98 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL051055
| Credited |
10/04/2020
|
|
|
14
| सलमाबी(Wife) MP-16-002-041-002/23 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
15
| पुष्पाबाई MP-16-002-041-002/231 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
16
| नारीबी(Wife) MP-16-002-041-002/79 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
17
| नागुुसिह(Self) MP-16-002-041-001/163 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
18
| रमेशचंद(Self) MP-16-002-041-001/209 | OTHER |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
19
| जीवनयिह(Self) MP-16-002-041-002/40 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
20
| दातारसिह(Self) MP-16-002-041-002/64 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
21
| रामनिवास(Self) MP-16-002-041-002/87 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
22
| सालगराम(Son) MP-16-002-041-002/87 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL051055
| Credited |
10/04/2020
|
|
|
23
| प्रहलाद(Self) MP-16-002-041-002/92 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
24
| हेमंतसिह(Self) MP-16-002-041-002/96 | OTHER |
बाबुखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
25
| शंकरलाल(Self) MP-16-002-041-001/117 | SC |
ढिकन्या
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL051055
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 0 | 0 | | | | | | | | | | | | | | |