| 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
| रानू(Wife) MP-22-009-022-003/249-B | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KUKSHI | SBIN0012156 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
2
| दुर्गा सुरेश(Wife) MP-22-009-022-003/249-A | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
3
| महेश MP-22-009-022-003/129 | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
4
| Chitu MP-22-009-022-003/170-C | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
5
| Nepal(Self) MP-22-009-022-003/198-D | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
6
| Madhusingh(Husband) MP-22-009-022-003/249 | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
7
| मानसिंह(Self) MP-22-009-022-003/369-A | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
8
| गंभीरसिह MP-22-009-022-003/319 | ST |
पडियाल
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
9
| Vinod(Son) MP-22-009-022-003/249-D | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NISARPUR | BKID0009808 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |