| 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
| लोकेन्द्रसिह(Son) MP-17-003-023-002/154 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BIRLAGRAM NAGDA | UCBA0000102 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
2
| krashna kunwar(Daughter-in-Law) MP-17-003-023-002/151 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tal | BKID0MG1439 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
3
| राजेन्द्र सिह(Self) MP-17-003-023-002/282 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
4
| अर्जुन(Son) MP-17-003-023-002/160 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
5
| सुमेर(Son) MP-17-003-023-002/141 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
6
| मांगू सिह(Self) MP-17-003-023-002/151 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
7
| नंदा(Wife) MP-17-003-023-002/151 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
8
| पप्पुसिह(Son) MP-17-003-023-002/151 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
9
| जय कुंवर(Daughter-in-Law) MP-17-003-023-002/160 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TAL | CBIN0282126 |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
10
| राम कुंवर देवड़ा(Daughter-in-Law) MP-17-003-023-002/154 | OTHER |
सांगाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | ALOT | BARB0ALOTXX |
1717003023WL000944
| Credited |
30/04/2024
|
|
Kamlesh Prajapat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |