| 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
| devilal(Self) MP-16-002-054-001/698 | OTHER |
बही
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1716002WL029948
|
|
|
|
|
2
| पुष्पाबाई(Mother) MP-16-002-054-001/400 | ST |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Piplia | BKID0MG1405 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
3
| श्रीपाल(Son) MP-16-002-054-001/440 | ST |
बही
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002WL029948
|
|
|
|
|
4
| ranglal(Self) MP-16-002-054-001/1294 | SC |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
5
| पृथ्वीराज(Son) MP-16-002-054-001/498 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
6
| महेश(Son) MP-16-002-054-001/71 | OTHER |
बही
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002WL029948
|
|
|
|
|
7
| श्यामलाल(Self) MP-16-002-054-001/316 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
8
| वर्षा मेघवाल(Daughter) MP-16-002-054-001/400 | ST |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
9
| pradeep(Self) MP-16-002-054-001/1250 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
10
| सीमाबाई(Father-in_Law) MP-16-002-054-001/565 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
11
| Jyoti(Daughter-in-Law) MP-16-002-054-001/498 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
12
| कमल दास बैरागी(Self) MP-16-002-054-001/955 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
13
| कलाबाई(Wife) MP-16-002-054-001/400 | ST |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
14
| निशा(Daughter-in-Law) MP-16-002-054-001/180 | ST |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
15
| राधाबाइ(Wife) MP-16-002-054-001/498 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
16
| राधंश्याम(Self) MP-16-002-054-001/498 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
17
| कविता(Daughter-in-Law) MP-16-002-054-001/180 | ST |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
18
| दिनेश(Son) MP-16-002-054-001/565 | OTHER |
बही
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL029948
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |