| 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
| हेमराजसिंह(Self) MP-19-006-068-002/283 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
2
| दलीपसिह(Self) MP-19-006-068-002/451 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
3
| सवाईसिंह(Self) MP-19-006-068-002/360 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
4
| मानकूवरबाई(Wife) MP-19-006-068-002/451 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719006WL045243
| Credited |
12/05/2022
|
|
|
5
| प्रतापभानु(Son) MP-19-006-068-002/455 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
6
| धापूबाइ्र(Wife) MP-19-006-068-002/283 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
7
| पे्रमबाई(Wife) MP-19-006-068-002/306 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
8
| लक्ष्मीनारायण(Son) MP-19-006-068-002/306 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
9
| सुनीताबाई(Wife) MP-19-006-068-002/454 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
10
| फूलकूवरबाई(Wife) MP-19-006-068-002/455 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL045243
| Credited |
12/05/2022
|
|
|
11
| देवबक्षसिह(Self) MP-19-006-068-002/449 | OTHER |
गिराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719006WL045243
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |