| 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
| मोहनलाल(Self) MP-19-004-009-001/95 | OTHER |
खीमाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
2
| मोहन MP-19-004-009-001/93-B | OTHER |
खीमाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
3
| दरियाव(Wife) MP-19-004-009-001/9 | OTHER |
खीमाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
4
| चेनसिह(Self) MP-19-004-009-001/9 | OTHER |
खीमाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
5
| बाबुलाल(Husband) MP-19-004-009-001/93-A | OTHER |
खीमाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
6
| लिला MP-19-004-009-001/93-B | OTHER |
खीमाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
7
| कल्याण सिंह(Self) MP-19-004-009-003/133-A | OTHER |
दोडखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
8
| DEVILAL(Son) MP-19-004-009-001/78 | OTHER |
खीमाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
9
| Vishnu bai(Wife) MP-19-004-009-002/8-B | SC |
गांगूखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004009WL012414
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |