| 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
| मेहरबानसिह(Self) MP-19-005-088-002/284 | OTHER |
बनाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
2
| जीवनसिह(Self) MP-19-005-088-002/338 | OTHER |
बनाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
3
| मेहरबानसिह(Self) MP-19-005-088-001/61 | SC |
दिल्लोद्ररी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
4
| शातीलाल(Self) MP-19-005-088-002/361 | OTHER |
बनाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
5
| विक्रम(Self) MP-19-005-088-001/78 | SC |
दिल्लोद्ररी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
6
| ramaji(Self) MP-19-005-088-001/81-B | SC |
दिल्लोद्ररी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
7
| jitendragurjar(Self) MP-19-005-088-002/373 | OTHER |
बनाखेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
8
| bhagwan singh(Self) MP-19-005-088-001/501 | OTHER |
दिल्लोद्ररी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
9
| लालु(Self) MP-19-005-088-001/76 | ST |
दिल्लोद्ररी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF INDIA | SHAJAPUR | BKID0009550 |
1719005088WL006184
| Credited |
01/06/2024
|
|
Badrilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |