| 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
| भारत सिंह(Self) MP-19-004-035-001/403 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
2
| विष्णु बाई(Mother) MP-19-004-035-001/403 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
3
| रामचंद्र(Self) MP-19-004-035-001/410 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
4
| मुन्ना बाई(Wife) MP-19-004-035-001/410 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
5
| श्यामु बाई(Wife) MP-19-004-035-001/412 | OTHER |
सोनचिड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
1719004035WL049690
|
|
|
|
|
6
| शिव पुरी(Self) MP-19-004-035-001/413 | OTHER |
सोनचिड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
1719004035WL049690
|
|
|
|
|
7
| रेखा बाई(Wife) MP-19-004-035-001/401 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
8
| शंकर गिर(Self) MP-19-004-035-001/401 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
9
| मोकम सिह(Brother) MP-19-004-035-001/407 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
10
| बालु सिंह(Self) MP-19-004-035-001/406 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
11
| कालु सिंह(Self) MP-19-004-035-001/149-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
12
| मनोहर लाल(Self) MP-19-004-035-001/400 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
13
| कवीता(Wife) MP-19-004-035-001/193-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
28/01/2021
|
|
|
14
| शंकर पुरी(Self) MP-19-004-035-001/411 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
15
| काली बाई(Wife) MP-19-004-035-001/149-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
16
| क्रष्णा बाई(Wife) MP-19-004-035-001/400 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
17
| Balu Singh(Self) MP-19-004-035-001/390-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
18
| Prem bai(Wife) MP-19-004-035-001/321-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
19
| सुरेश सिंह(Brother) MP-19-004-035-001/406 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
20
| कालीबाई(Wife) MP-19-004-035-001/321 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
28/01/2021
|
|
|
21
| Radha bai(Wife) MP-19-004-035-001/390-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
22
| अम्रत बाई(Wife) MP-19-004-035-001/416 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
23
| कमल सिंह(Son) MP-19-004-035-001/416 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
24
| रतन बाई(Wife) MP-19-004-035-001/417 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
25
| अभय सिंह(Self) MP-19-004-035-001/407 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
26
| प्रहलाद सिंह(Brother) MP-19-004-035-001/406 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
27
| पूनम(Wife) MP-19-004-035-001/414 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
28
| क्रपाल सिंह(Self) MP-19-004-035-001/415 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
29
| कमलपुरी(Self) MP-19-004-035-001/321-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
30
| आनंदपूरी MP-19-004-035-001/321 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
31
| सजन सिंह(Self) MP-19-004-035-001/193-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL049690
| Credited |
28/01/2021
|
|
|
32
| रामकुवर बाई(Wife) MP-19-004-035-001/415 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
33
| राकेश(Self) MP-19-004-035-001/414 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
34
| श्यामु बाई(Wife) MP-19-004-035-001/413 | OTHER |
सोनचिड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL049690
|
|
|
|
|
35
| मानकुवर बाई(Wife) MP-19-004-035-001/411 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
36
| प्रेम बाई(Wife) MP-19-004-035-001/404 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
37
| ओम पुरी(Self) MP-19-004-035-001/405 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL049690
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |