| 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
| sanju bai(Wife) MP-18-001-091-001/137-A | SC |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Unhel | BKID0MG0422 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
2
| बापू(Self) MP-18-001-091-001/136 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Unhel | BKID0MG0422 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
3
| शांतिबाइ(Wife) MP-18-001-091-001/136 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Unhel | BKID0MG0422 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
4
| कमलाबाइ(Wife) MP-18-001-091-001/218 | SC |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | NAGDA | SBIN0005678 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
5
| आत्माराम(Self) MP-18-001-091-001/199 | SC |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | CITY BRANCH, NAGDA | SBIN0030370 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
6
| प्रभुलाल(Son) MP-18-001-091-001/226 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | UNHEL | BARB0UNHELX |
1718001WL002620
| Credited |
13/05/2024
|
|
|
7
| मांगूसिंह(Self) MP-18-001-091-001/229 | OTHER |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
8
| बाबूलाल अमरजी(Self) MP-18-001-091-001/137-A | SC |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
9
| माणक लाल(Self) MP-18-001-091-001/106-A | SC |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
10
| जतन बाई(Wife) MP-18-001-091-001/106-A | SC |
रामाबालोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | UNHEL | BKID0009111 |
1718001WL002620
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |