| 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
| वंदना(Wife) MP-16-004-090-001/47 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
2
| धापुबाई(Wife) MP-16-004-090-001/286 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
3
| किशोर(Son) MP-16-004-090-001/333 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
4
| घनश्याम-मांगीलाल(Self) MP-16-004-090-001/79 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
5
| नानीबाइ(Wife) MP-16-004-090-001/79 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
6
| कमलेश(Son) MP-16-004-090-001/312 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
7
| दिलिप(Son) MP-16-004-090-001/253 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
8
| राधेश्याम सुखलाल(Self) MP-16-004-090-001/102 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
9
| जितेंद्र(Son) MP-16-004-090-001/274 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
10
| अजीतकुमार(Self) MP-16-004-090-001/397 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
11
| महेश(Son) MP-16-004-090-001/424 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
12
| राकेश(Son) MP-16-004-090-001/97 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
13
| मुकेश(Son) MP-16-004-090-001/98 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
14
| कारूलाल(Son) MP-16-004-090-001/188 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
15
| कमलेश(Self) MP-16-004-090-001/319-A | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
16
| रमेशचद मांगीलाल(Self) MP-16-004-090-001/261 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
17
| अम्रतलाल मांगीलाल(Self) MP-16-004-090-001/260 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
18
| विनोद(Grandson) MP-16-004-090-001/346 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
19
| प्रभूलाल-रामचंद्र(Self) MP-16-004-090-001/86 | SC |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | DALODA | BKID0009131 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
20
| गोपाल(Son) MP-16-004-090-001/319 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | DALODA | BKID0009131 |
1716004090WL109910
| Credited |
19/03/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |