| 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
| सुमित्राबाई श् MP-19-002-018-001/171 | OTHER |
दावतपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL000019
| Credited |
26/04/2024
|
|
Giriraj patidar
|
2
| गोपाल हरिनारायण(Self) MP-19-002-018-001/167 | OTHER |
दावतपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL000019
| Credited |
26/04/2024
|
|
Giriraj patidar
|
3
| Sanvariya(Self) MP-19-002-018-001/184-A | OTHER |
दावतपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL000019
| Credited |
26/04/2024
|
|
Giriraj patidar
|
4
| मंजु MP-19-002-018-001/173 | OTHER |
दावतपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL000019
| Credited |
26/04/2024
|
|
Giriraj patidar
|
5
| Pavan(Self) MP-19-002-018-001/174-A | OTHER |
दावतपुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| AXIS BANK | Agar | UTIB0003658 |
1719002WL000019
| Credited |
26/04/2024
|
|
Giriraj patidar
|
6
| कमलकिशोर रामप्रसाद(Self) MP-19-002-018-001/184 | OTHER |
दावतपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000019
| Credited |
26/04/2024
|
|
Giriraj patidar
|
7
| मांगी MP-19-002-018-001/174 | OTHER |
दावतपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000019
| Credited |
26/04/2024
|
|
Giriraj patidar
|
8
| प्रेमनारायण कंवरलाल(Self) MP-19-002-018-001/171 | OTHER |
दावतपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000019
| Credited |
26/04/2024
|
|
Giriraj patidar
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |