| 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
| ओमप्रकाश(Self) MP-19-002-024-001/117 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002WL035767
| Credited |
01/03/2024
|
|
|
2
| निर्मलाबार्ठ(Wife) MP-19-002-024-001/117 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | SUSNER (MPGB) | BKID0NAMRGB |
1719002WL035767
| Credited |
02/03/2024
|
|
|
3
| प्र्रेमबाई(Others) MP-19-002-024-001/178 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | SUSNER (MPGB) | BKID0NAMRGB |
1719002WL035767
| Credited |
01/03/2024
|
|
|
4
| पवनकुमार(Son) MP-19-002-024-001/183 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002WL035767
| Credited |
02/03/2024
|
|
|
5
| Elam Bai Thakur(Daughter-in-Law) MP-19-002-024-001/157 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL035767
| Credited |
02/03/2024
|
|
|
6
| Rukmani Bai(Wife) MP-19-002-024-001/213 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL035767
| Credited |
01/03/2024
|
|
|
7
| Arati(Granddaughter) MP-19-002-024-001/131 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | SUSNER | SBIN0010812 |
1719002WL035767
| Credited |
01/03/2024
|
|
|
8
| Mohanlal(Son) MP-19-002-024-001/185 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002WL035767
| Credited |
01/03/2024
|
|
|
9
| मनोहरलाल(Self) MP-19-002-024-001/116 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL035767
| Credited |
02/03/2024
|
|
|
10
| manjit(Son) MP-19-002-024-001/131 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL035767
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |