| 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
| सुरेश(Son) MP-19-002-010-001/379 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
2
| गोविन्द MP-19-002-010-001/514 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
3
| Leelabai(Wife) MP-19-002-010-001/561 | SC |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
4
| मनोहर MP-19-002-010-001/513 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
5
| अफ़साना बी(Wife) MP-19-002-010-001/458 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
6
| विशाखा जैन(Wife) MP-19-002-010-001/549 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MAXI ROAD | BKID0009102 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
7
| शकुर अलाउद्दीन(Self) MP-19-002-010-001/432 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
8
| विशाल्(Son) MP-19-002-010-001/438 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
9
| हरीराम(Self) MP-19-002-010-001/375 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
10
| उमाशंकर(Son) MP-19-002-010-001/375 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |