| 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
| ज्ञानसिंह(Husband) MP-19-005-052-001/312 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Berchha Mandi | BKID0MG0137 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
2
| Sanju(Self) MP-19-005-052-001/576 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
3
| kamalsingh(Son) MP-19-005-052-001/570 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
4
| प्रेमबाई(Wife) MP-19-005-052-001/20 | ST |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
5
| देवीलाल(Self) MP-19-005-052-001/20 | ST |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
6
| रानीबाई(Wife) MP-19-005-052-001/312 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
7
| Ramchandr badal(Self) MP-19-005-052-001/569 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
8
| Ram Kunvar Bai(Wife) MP-19-005-052-001/594 | OTHER |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
9
| Rahul songara(Self) MP-19-005-052-001/611 | SC |
सेतखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL006286
| Credited |
01/06/2024
|
|
Gyan singh
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |