| 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
| श्याम(Son) MP-19-002-043-001/48 | SC |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
2
| दिनेश(Father) MP-19-002-043-001/35 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
3
| गंगाराम(Self) MP-19-002-043-001/87 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
4
| राजेश गुर्जर(Son) MP-19-002-043-001/87 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
5
| इश्वर गुर्जर(Son) MP-19-002-043-001/87 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
6
| राजेश (Son) MP-19-002-043-001/35 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL0086611
| Credited |
13/09/2023
|
|
|
7
| Radhabai meghwal(Daughter-in-Law) MP-19-002-043-001/66 | ST |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
8
| मोरसिंह(Son) MP-19-002-043-001/45 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
9
| मोहनलाल(Self) MP-19-002-043-003/24 | ST |
सामरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
10
| शारदाबाई(Wife) MP-19-002-043-001/99 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL075974
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |