| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गणपत लाल(Son) MP-16-005-048-001/237 | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
2
| mohan singh(Self) MP-16-005-048-001/18-A | OTHER |
ढंढेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005WL039459
| Credited |
25/11/2022
|
|
|
3
| भगवान लाल(Self) MP-16-005-048-001/11 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005WL039459
| Credited |
25/11/2022
|
|
|
4
| mukesh(Son) MP-16-005-048-001/249-A | SC |
ढंढेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005WL039459
| Credited |
25/11/2022
|
|
|
5
| कुशालबाई(Self) MP-16-005-048-001/151-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
6
| mangilal(Self) MP-16-005-048-001/143-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
7
| रमेश(Self) MP-16-005-048-001/240-B | OTHER |
ढंढेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
8
| मांगीालाल(Self) MP-16-005-048-001/222 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
9
| shyam singh(Self) MP-16-005-048-001/204-D | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
10
| गोपाल(Self) MP-16-005-048-001/145 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
11
| मानकुंवर(Wife) MP-16-005-048-001/225 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
12
| सुनिताकुंवर(Wife) MP-16-005-048-001/204-A | OTHER |
ढंढेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
13
| जुझार(Self) MP-16-005-048-001/112 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
14
| cothmal(Self) MP-16-005-048-001/116-D | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
15
| ganga bai(Wife) MP-16-005-048-001/116-D | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
16
| nageshwar(Self) MP-16-005-048-001/238-B | OTHER |
ढंढेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL039459
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 16 | 15 | 12 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |