| 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
| प्रभुलाल(Self) MP-19-004-015-002/100 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004015WL023307
| Credited |
03/09/2019
|
|
|
2
| premnarayan(Self) MP-19-004-015-002/155 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| IDBI BANK | AGAR | IBKL0001816 |
1719004015WL023307
| Credited |
03/09/2019
|
|
|
3
| kalabai(Wife) MP-19-004-015-002/155 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| IDBI BANK | AGAR | IBKL0001816 |
1719004015WL023307
| Credited |
03/09/2019
|
|
|
4
| होकमसिंह(Self) MP-19-004-015-002/13-A | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
5
| प्रहलाद(Self) MP-19-004-015-002/112 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
6
| जगदीश(Self) MP-19-004-015-001/100 | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
03/09/2019
|
|
|
7
| बनेसिह(Self) MP-19-004-015-001/107 | OTHER |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
8
| ansar(Self) MP-19-004-015-001/156-B | OTHER |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
9
| farjana(Wife) MP-19-004-015-001/156-B | OTHER |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
10
| रेशमबाई(Self) MP-19-004-015-001/19 | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
11
| देवकरण MP-19-004-015-002/112-A | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
03/09/2019
|
|
|
12
| मुकेश(Son) MP-19-004-015-002/100 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
13
| बाबु MP-19-004-015-002/61-B | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
14
| देवीसिंह MP-19-004-015-002/74-A | SC |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
03/09/2019
|
|
|
15
| दिनेश(Self) MP-19-004-015-002/25 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
03/09/2019
|
|
|
16
| राहुल(Son) MP-19-004-015-002/25 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
17
| केलाशचन्द(Self) MP-19-004-015-002/6 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
03/09/2019
|
|
|
18
| कला(Wife) MP-19-004-015-002/6 | ST |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
19
| कालु(Self) MP-19-004-015-002/103 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
20
| राजाराम MP-19-004-015-001/45-A | SC |
सामगीमाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
21
| हिंदु MP-19-004-015-002/61-A | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
22
| sinarayan(Self) MP-19-004-015-002/150 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
23
| santush(Wife) MP-19-004-015-002/150 | OTHER |
सिंगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KANAD | BKID0009563 |
1719004015WL023307
| Credited |
05/09/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |