| 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
| गोरीशंकर भेरूलाल(Self) MP-19-002-003-001/213 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | KANAD (MPGB) | BKID0NAMRGB |
1719002WL035465
| Credited |
01/03/2024
|
|
|
2
| ईश्वर(Son) MP-19-002-003-001/34 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
3
| रामकलाबाइ(Father-in_Law) MP-19-002-003-001/215 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | Talodh | INDB0001325 |
1719002WL035465
| Credited |
29/02/2024
|
|
|
4
| सोरमबाई MP-19-002-003-001/218 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
5
| अर्जुन(Son) MP-19-002-003-001/27 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
6
| रीनाबाई MP-19-002-003-001/213 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
29/02/2024
|
|
|
7
| मुकेश(Son) MP-19-002-003-001/215 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
8
| ममताबाई MP-19-002-003-001/210 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
9
| दिनेश रामचरण(Self) MP-19-002-003-001/211 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
10
| ममताबाई MP-19-002-003-001/206 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL035465
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |