| 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
| बल्देव(Self) MP-19-005-052-001/125 | ST |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Berchha Mandi | BKID0MG0137 |
1719005WL005808
| Credited |
29/05/2024
|
|
|
2
| लच्छीराम(Self) MP-19-005-052-001/271 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Berchha Mandi | BKID0MG0137 |
1719005WL005808
| Credited |
29/05/2024
|
|
|
3
| तेजकरण(Self) MP-19-005-052-001/106 | ST |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHOWK BAZAR, SHAJAPUR | SBIN0030067 |
1719005WL005808
| Credited |
29/05/2024
|
|
|
4
| चन्दरसिंह(Self) MP-19-005-052-001/52 | ST |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL005808
| Credited |
29/05/2024
|
|
|
5
| Bheru Singh(Self) MP-19-005-052-001/695 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL005808
| Credited |
29/05/2024
|
|
|
6
| Radha Gurjar(Wife) MP-19-005-052-001/695 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL005808
| Credited |
29/05/2024
|
|
|
7
| Gintedr(Son) MP-19-005-052-001/535 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL005808
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |