| 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
| दशरथ(Son) MP-16-002-054-001/301 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | MANDSAUR | IDFB0041281 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
2
| प्रकाश(Son) MP-16-002-054-001/296 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Piplia | BKID0MG1405 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
3
| महेश(Son) MP-16-002-054-001/296 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Piplia | BKID0MG1405 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
4
| दीपक(Son) MP-16-002-054-001/316 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
5
| ममता भाटी(Self) MP-16-002-054-001/969 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
6
| प्रकाश(Son) MP-16-002-054-001/319 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
7
| रेखा मालवीय(Self) MP-16-002-054-001/973 | SC |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
8
| पंकज(Son) MP-16-002-054-001/540 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
9
| दुर्गाबाई(Wife) MP-16-002-054-001/253 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
10
| कमलदास(Son) MP-16-002-054-001/253 | OTHER |
बही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002054WL013319
| Credited |
02/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |