| 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
| Arjun gurjar(Son) MP-19-002-043-001/90 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
2
| Pooja bai(Daughter-in-Law) MP-19-002-043-001/93 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
3
| श्याम(Son) MP-19-002-043-003/6 | SC |
सामरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
4
| makhan shing(Son) MP-19-002-043-001/75 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
5
| विश्नु प्रसाद(Self) MP-19-002-043-003/138-A | OTHER |
सामरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |