| 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
| तुलसीराम(Self) MP-16-002-073-003/52 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Pipliyamandi | CBIN0R20002 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
2
| महेशचंद(Self) MP-16-002-073-003/63 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kanghatti | CBIN0R20002 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
3
| मोहनबाई(Wife) MP-16-002-073-003/89 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002WL004196
| Credited |
26/05/2022
|
|
|
4
| प्रदीप(Self) MP-16-002-073-003/38 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanghati | BKID0MG1408 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
5
| हिरालाल(Self) MP-16-002-073-003/47 | SC |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KANGHATI | BKID0NAMRGB |
1716002WL004196
| Credited |
26/05/2022
|
|
|
6
| राहुल(Self) MP-16-002-073-003/105 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
7
| प्रकाशचंद(Self) MP-16-002-073-003/34 | SC |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
8
| सुंदरलाल(Self) MP-16-002-073-003/30 | OTHER |
नालीखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL004196
|
|
|
|
|
9
| रामगोपाल(Self) MP-16-002-073-003/15 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
10
| राकेश(Self) MP-16-002-073-003/90 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
11
| भरतमल(Son) MP-16-002-073-003/53 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
12
| लक्ष्मणसिह(Self) MP-16-002-073-003/16 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
13
| गोविनदसिंह(Self) MP-16-002-073-001/116 | OTHER |
खखराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
14
| कष्णगोपाल(Son) MP-16-002-073-003/80 | OTHER |
नालीखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL004196
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |