| 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
| jitendra(Son) MP-19-002-036-001/295 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
2
| बंशीलाल(Self) MP-19-002-036-001/332 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NALKHEDA | SBIN0010810 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
3
| कोमल चांद(Son) MP-19-002-036-001/362 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
4
| दुर्गाप्रसाद(Son) MP-19-002-036-001/298 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
5
| कन्हैयालाल(Self) MP-19-002-036-001/308 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
6
| दुर्गाप्रसाद(Son) MP-19-002-036-001/330 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
7
| सिद्धनाथ(Self) MP-19-002-036-001/294 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
8
| मन्जुबाई(Daughter-in-Law) MP-19-002-036-001/298 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
9
| जगदीश MP-19-002-036-001/332 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
10
| दिनेश(Son) MP-19-002-036-001/368 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002036WL007779
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |