| 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
| लखन(Son) MP-19-008-075-001/170 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
2
| महेश(Son) MP-19-008-075-001/181 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
3
| BHURI BAI MEWADA(Wife) MP-19-008-075-001/515 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
4
| MONIKA MEWADA(Daughter-in-Law) MP-19-008-075-001/167 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | UCHHOD(MOHAMMAD KHEDA) | SBIN0030328 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
5
| Jaya Nath(Self) MP-19-008-075-001/503 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
6
| रवि पिता राजाराम(Brother) MP-19-008-075-001/167 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
7
| PAWAN MEWADA(Self) MP-19-008-075-001/529 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
8
| संजु सतिश(Daughter-in-Law) MP-19-008-075-001/166 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
9
| विनोद मेवाडा(Self) MP-19-008-075-001/326 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
10
| Bhagwan Singh Mewada(Self) MP-19-008-075-001/527 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005865
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |