| 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
| लक्ष्मणसिंह(Self) MP-19-002-024-001/277 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
2
| पार्वतिबाई(Wife) MP-19-002-024-001/394 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
3
| Labu Bai Chouhan(Wife) MP-19-002-024-001/276 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
4
| Ishwar Chouhan(Son) MP-19-002-024-001/277 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDBI BANK | AGAR | IBKL0001816 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
5
| भवरसिह(Self) MP-19-002-024-001/394 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDBI BANK | AGAR | IBKL0001816 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
6
| लीलाबाई MP-19-002-024-001/271 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
7
| Anandkunwar Bai(Wife) MP-19-002-024-001/59 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
8
| Bharat Singh Chouhan(Son) MP-19-002-024-001/277 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
9
| Radha Bai Bhilala(Wife) MP-19-002-024-001/399 | ST |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
10
| भगवानसिंह -बालूसिंह(Self) MP-19-002-024-001/59 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL030111
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |