| 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
| इंदिरा(Wife) MP-21-003-032-001/172-A | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
2
| पूनकी(Wife) MP-21-003-032-001/92 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
3
| सुकली MP-21-003-032-001/93 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
4
| दिनेश(Son) MP-21-003-032-001/93 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
5
| लीला MP-21-003-032-001/94 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003032WL018206
| Credited |
11/05/2021
|
|
|
6
| कुबेर MP-21-003-032-001/95 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
7
| दिलीप(Self) MP-21-003-032-001/172-A | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
8
| मादू हुरतान(Self) MP-21-003-032-001/92 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
9
| मंगलिया धन्ना हिहोर MP-21-003-032-001/173 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
10
| बैसवाल MP-21-003-032-001/55 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
11/05/2021
|
|
|
11
| प्रकाश MP-21-003-032-001/94 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
12
| मड़िया रायसिंग हटिला MP-21-003-032-001/93 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
13
| मड़ी MP-21-003-032-001/94 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
14
| मट्टू MP-21-003-032-001/55 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
15
| भूरी MP-21-003-032-001/173 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
16
| पुन्नी MP-21-003-032-001/95 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003032WL018206
| Credited |
13/05/2021
|
|
|
17
| मकना भलिया हटिला MP-21-003-032-001/94 | ST |
सजेली मालजी साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003032WL018206
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |