| 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
| लक्ष्मीनारायण(Son) MP-19-008-075-001/34 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
2
| धर्मेंद्र हरिओम(Brother) MP-19-008-075-001/5 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDBI BANK | SEHORE | IBKL0000405 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
3
| Pushpa Bai(Mother) MP-19-008-075-001/425-A | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
4
| Narendra(Son) MP-19-008-075-001/141 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
5
| अचलसिंह(Self) MP-19-008-075-001/29 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
6
| अजबसिंह(Self) MP-19-008-075-001/14 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
7
| हरिओम मेवाड़ा(Self) MP-19-008-075-001/391 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
8
| देव सिहं(Self) MP-19-008-075-001/299 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
9
| केदार सिंह (Self) MP-19-008-075-001/266 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
10
| कमल(Self) MP-19-008-075-001/58 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL045511
| Credited |
12/04/2024
|
|
Achal Singh Mewada
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |