| 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
| प्रहलादसिंह(Self) MP-19-008-001-001/366 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL034620
| Credited |
29/02/2024
|
|
|
2
| विजेन्द्र(Self) MP-19-008-001-001/353 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL034620
| Credited |
29/02/2024
|
|
|
3
| कुंदन सिह(Brother) MP-19-008-001-001/353 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL034620
| Credited |
01/03/2024
|
|
|
4
| गोपाल सिहं पिता फुन्दीलाल(Self) MP-19-008-001-001/640 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL034620
| Credited |
29/02/2024
|
|
|
5
| महेश कुमार(Self) MP-19-008-001-001/363 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL034620
| Credited |
29/02/2024
|
|
|
6
| नेमु बाई(Wife) MP-19-008-001-002/629 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL034620
| Credited |
01/03/2024
|
|
|
7
| अचल सिंह(Self) MP-19-008-001-002/630 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL034620
| Credited |
29/02/2024
|
|
|
8
| अयोध्या बाई(Wife) MP-19-008-001-001/640 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL034620
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |