| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| madan(Brother) MP-30-003-015-001/300-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
2
| sadhna(Wife) MP-30-003-015-001/300-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
3
| hlke(Father) MP-30-003-015-001/300-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
4
| chhali(Husband) MP-30-003-015-001/380-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
5
| hanmt(Father) MP-30-003-015-001/380-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
6
| asa(Mother) MP-30-003-015-001/380-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
7
| santosi(Sister) MP-30-003-015-001/593-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
8
| puspendra(Brother) MP-30-003-015-001/593-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
9
| brajendra(Brother) MP-30-003-015-001/593-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
10
| aniket sahu(Self) MP-30-003-015-001/302-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL018958
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |