| 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
| मोकमसिंह(Son) MP-19-004-027-001/33 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
2
| मानसिह(Self) MP-19-004-027-001/105 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
3
| सोदान(Son) MP-19-004-027-001/131 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
4
| gita bai(Self) MP-19-004-027-001/86-B | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
5
| दुलेसिह(Self) MP-19-004-027-001/117 | SC |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
6
| kailash(Self) MP-19-004-027-001/131-A | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
7
| भेरुलाल(Son) MP-19-004-027-001/125 | SC |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
8
| केलाश(Self) MP-19-004-027-001/53 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
9
| प्रभुलाल(Self) MP-19-004-027-001/50 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
10
| सालीगराम(Self) MP-19-004-027-001/38 | SC |
खांकरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL083398
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |