| 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
| नारायणसिेंह(Self) MP-19-002-036-001/131 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
2
| नारायणपुरी(Self) MP-19-002-036-001/112 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
3
| नर्सिंग(Self) MP-19-002-036-001/169 | SC |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
4
| कालूसिंह(Self) MP-19-002-036-001/183 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
5
| रतनलाल(Self) MP-19-002-036-001/17 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
6
| राजाराम(Self) MP-19-002-036-001/135 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
7
| सत्यनारायण(Son) MP-19-002-036-001/136 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
8
| मुकेश(Self) MP-19-002-036-001/137 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
9
| राधेश्याम(Self) MP-19-002-036-001/144 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
10
| लक्ष्मणसिह(Self) MP-19-002-036-001/152 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL014843
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |