| 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
| GOVARDHNSINGH(Son) MP-19-004-036-002/22 | OTHER |
गुन्दी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004036WL011059
| Credited |
27/06/2022
|
|
|
2
| bhart singh(Self) MP-19-004-036-002/3-A | OTHER |
गुन्दी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004036WL011059
| Credited |
27/06/2022
|
|
|
3
| tej kunwar(Wife) MP-19-004-036-002/3-A | OTHER |
गुन्दी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004036WL011059
| Credited |
27/06/2022
|
|
|
4
| शिव(Self) MP-19-004-036-002/20-A | OTHER |
गुन्दी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004036WL011059
| Credited |
27/06/2022
|
|
|
5
| विक्रम(Son) MP-19-004-036-001/284 | OTHER |
गुन्दीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004036WL011059
| Credited |
27/06/2022
|
|
|
6
| लरलकुंवर(Wife) MP-19-004-036-002/20-A | OTHER |
गुन्दी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004036WL011059
| Credited |
27/06/2022
|
|
|
7
| हंस कुवर(Others) MP-19-004-036-001/284 | OTHER |
गुन्दीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004036WL011059
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |