| 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
| mukesh(Son) MP-16-005-048-001/249-A | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005WL013950
| Credited |
04/08/2023
|
|
|
2
| भेरू लाल(Self) MP-16-005-048-001/43 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
3
| ghanshyam(Self) MP-16-005-048-001/45-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
4
| मांगीालाल(Self) MP-16-005-048-001/222 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
5
| मानकुंवर(Wife) MP-16-005-048-001/225 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
6
| bherulal(Self) MP-16-005-048-001/4-B | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
7
| pappu(Self) MP-16-005-048-001/35-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
8
| pramod(Self) MP-16-005-048-001/3-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| HDFC BANK | MANDSAUR-MADHYA PRADESH | HDFC0000470 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
9
| nageshwar(Self) MP-16-005-048-001/238-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
10
| वर्दीबाई(Wife) MP-16-005-048-001/214 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL013950
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |