| 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
| हिम्मतसिंह(Self) MP-19-006-068-002/302 | OTHER |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
2
| दिलीपसिंह(Self) MP-19-006-068-002/305 | OTHER |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
3
| रीनाबाई(Wife) MP-19-006-068-002/304 | OTHER |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
4
| रेशमबाई(Wife) MP-19-006-068-002/293 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719006WL010434
| Credited |
05/07/2023
|
|
|
5
| बापूसिंह(Son) MP-19-006-068-002/301 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
6
| राजेन्द्रसिंह(Self) MP-19-006-068-002/304 | OTHER |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
7
| आशाबाई(Wife) MP-19-006-068-002/297 | ST |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
8
| पांचुबाई(Wife) MP-19-006-068-002/299 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
9
| बालीबाई(Self) MP-19-006-068-002/301 | SC |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
10
| पुष्पाबाई(Wife) MP-19-006-068-002/302 | OTHER |
गिराना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL010434
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |