| 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
| रामनारायण गुर्जर(Self) MP-19-001-049-002/567 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001049WL030277
| Credited |
09/11/2023
|
|
|
2
| धुला बाई गुर्जर(Wife) MP-19-001-049-002/567 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001049WL030277
| Credited |
09/11/2023
|
|
|
3
| राधेश्याम गुर्जर(Self) MP-19-001-049-002/559-A | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001049WL030277
| Credited |
09/11/2023
|
|
|
4
| द्वार्की बाई गुर्जर(Wife) MP-19-001-049-002/559-A | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719001049WL030277
| Credited |
09/11/2023
|
|
|
5
| टीना गुर्जर(Wife) MP-19-001-049-002/508 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Indore | IPOS0000001 |
1719001049WL030277
| Credited |
09/11/2023
|
|
|
6
| अर्जुन गुर्जर(Self) MP-19-001-049-002/508 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719001049WL030277
| Credited |
09/11/2023
|
|
|
7
| प्रभुलाल गुर्जर(Self) MP-19-001-049-002/569 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001049WL030277
| Credited |
09/11/2023
|
|
|
8
| गायत्री बाई(Wife) MP-19-001-049-002/569 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001049WL030277
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |