| 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
| Krishna bai(Self) MP-27-007-017-003/250-B | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1727007017WL037208
| Credited |
13/04/2024
|
|
|
2
| deevansingh(Father) MP-27-007-017-003/241-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL037208
| Credited |
12/04/2024
|
|
|
3
| Mahendra meena(Self) MP-27-007-017-003/20-B | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL037208
| Credited |
12/04/2024
|
|
|
4
| Savatri bai(Self) MP-27-007-017-003/375-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KHAMKHEDA (MPGB) | BKID0NAMRGB |
1727007017WL037208
| Credited |
12/04/2024
|
|
|
5
| shiv narayan(Self) MP-27-007-017-003/375 | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL037208
| Credited |
12/04/2024
|
|
|
6
| jitendrameena(Brother) MP-27-007-017-003/241-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL037208
| Credited |
12/04/2024
|
|
|
7
| Rani bai(Mother-in-Law) MP-27-007-017-003/375-A | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL037208
| Credited |
12/04/2024
|
|
|
8
| Sandhya meena(Daughter-in-Law) MP-27-007-017-003/250-B | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL037208
| Credited |
12/04/2024
|
|
|
9
| Vimal bai(Wife) MP-27-007-017-003/20-B | OTHER |
खेजडा सुल्तान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | RAISEN | UBIN0563811 |
1727007017WL037208
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |