| 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
| मोहनदास(Self) MP-19-002-036-001/256 | OTHER |
गुजरखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1719002036WL042393
|
|
|
|
|
2
| धनश्याम(Self) MP-19-002-036-001/204 | OTHER |
गुजरखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002036WL042393
|
|
|
|
|
3
| लाभुबाई(Wife) MP-19-002-036-001/218 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002036WL042393
| Credited |
14/03/2022
|
|
|
4
| जमनादास(Self) MP-19-002-036-001/201 | OTHER |
गुजरखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002036WL042393
|
|
|
|
|
5
| कंचनबाई(Wife) MP-19-002-036-001/206 | ST |
गुजरखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL042393
|
|
|
|
|
6
| राधेश्याम(Self) MP-19-002-036-001/165 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL042393
| Credited |
14/03/2022
|
|
|
7
| राधेश्याम(Self) MP-19-002-036-001/182 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL042393
| Credited |
22/03/2022
|
|
|
8
| मुकेश(Self) MP-19-002-036-001/137 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL042393
| Credited |
14/03/2022
|
|
|
9
| संतोष(Son) MP-19-002-036-001/223 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL042393
| Credited |
14/03/2022
|
|
|
10
| विष्णुदास(Self) MP-19-002-036-001/255 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL042393
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |