| 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
| छगन लाल(Self) MP-19-005-021-001/175-A | SC |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
2
| संतोष बाई(Wife) MP-19-005-021-001/234-B | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
3
| बलवान सिंह(Self) MP-19-005-021-001/234-C | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
4
| महेन्द्र सिंह(Self) MP-19-005-021-001/234-D | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
5
| सपना कुंवर(Daughter-in-Law) MP-19-005-021-001/140-A | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Shajapur | BKID0MG0136 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
6
| अनीता बाई(Wife) MP-19-005-021-001/141-A | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Tanki Chouraha | BKID0MG0138 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
7
| लाखनसिंह(Self) MP-19-005-021-001/138 | ST |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
8
| राजेन्द्रसिंह(Self) MP-19-005-021-001/141-A | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
9
| अनिता(Wife) MP-19-005-021-001/258-B | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | MAHIDPUR | BKID0009113 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
10
| अरविन्द सिंह(Grandson) MP-19-005-021-001/258-A | OTHER |
पतोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF INDIA | KANAD | BKID0009563 |
1719005021WL049680
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |