| 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
| उमा(Wife) MP-16-004-090-001/159 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
2
| संजय(Son) MP-16-004-090-001/242 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
3
| रामलाल दुल्ला(Self) MP-16-004-090-001/324 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
4
| हीराबाइ(Wife) MP-16-004-090-001/324 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
5
| रामप्रसाद(Self) MP-16-004-090-001/114-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
13/05/2021
|
|
|
6
| कमलेश(Son) MP-16-004-090-001/312 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
7
| राकेश(Son) MP-16-004-090-001/97 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
8
| मुकेश(Son) MP-16-004-090-001/98 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
9
| अजीतकुमार(Self) MP-16-004-090-001/397 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
10
| महेश(Son) MP-16-004-090-001/424 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
11
| तेजा बाई(Wife) MP-16-004-090-001/100-A | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
13/05/2021
|
|
|
12
| धापुबाई(Others) MP-16-004-090-001/201 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
13/05/2021
|
|
|
13
| कारूलाल(Son) MP-16-004-090-001/188 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
14
| जीवनबाला(Wife) MP-16-004-090-001/188 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
15
| भ्।ंवरबाई(Wife) MP-16-004-090-001/163 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
16
| श्याम(Son) MP-16-004-090-001/163 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
17
| प्रेमलता(Wife) MP-16-004-090-001/224 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
18
| निर्मला(Wife) MP-16-004-090-001/333 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
19
| पवन(Son) MP-16-004-090-001/49 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
20
| नसीब मंसूरी(Self) MP-16-004-090-001/431 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
21
| रमेशचद मांगीलाल(Self) MP-16-004-090-001/261 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | COLLECTORATE CAMPUS MANDSAUR | SBIN0016550 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
22
| अफसाना बी(Wife) MP-16-004-090-001/431 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
23
| अम्रतलाल मांगीलाल(Self) MP-16-004-090-001/260 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
24
| राकेश(Son) MP-16-004-090-001/114 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL000144
| Credited |
13/05/2021
|
|
|
25
| विष्णुलाल(Son) MP-16-004-090-001/354 | OTHER |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL000144
| Credited |
01/05/2021
|
|
|
26
| धापुबाई(Others) MP-16-004-090-001/202 | ST |
खजुरिया सारंग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL000144
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |