| 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
| सरसकुंवर(Wife) MP-16-002-023-001/111 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002023WL034958
| Credited |
26/03/2024
|
|
Rahul
|
2
| देवीलाल(Self) MP-16-002-023-001/370 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002023WL034958
| Credited |
27/03/2024
|
|
Rahul
|
3
| गोर्धन(Self) MP-16-002-023-001/502 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002023WL034958
| Credited |
26/03/2024
|
|
Rahul
|
4
| kalash naryan(Self) MP-16-002-023-001/517 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002023WL034958
| Credited |
27/03/2024
|
|
Rahul
|
5
| कलाबाई(Wife) MP-16-002-023-001/251 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002023WL034958
| Credited |
27/03/2024
|
|
Rahul
|
6
| नब्बुबाई(Wife) MP-16-002-023-001/242 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002023WL034958
| Credited |
26/03/2024
|
|
Rahul
|
7
| रमेशचन्द्र(Self) MP-16-002-023-001/365 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002023WL034958
| Credited |
27/03/2024
|
|
Rahul
|
8
| राधाबाई(Wife) MP-16-002-023-001/365 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002023WL034958
| Credited |
26/03/2024
|
|
Rahul
|
9
| बालचन्द(Self) MP-16-002-023-001/45 | OTHER |
बरखेड़ा डांगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAHARGARH | SBIN0030160 |
1716002023WL034958
| Credited |
26/03/2024
|
|
Rahul
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |