| 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
| ranchod singh(Self) MP-19-002-003-001/532 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
2
| रणछोड़(Self) MP-19-002-003-001/540 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
3
| रामप्रसाद(Self) MP-19-002-003-001/514 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
4
| ओमप्रकाश(Self) MP-19-002-003-001/527 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
5
| rahul(Son) MP-19-002-003-001/533 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | AGAR MALWA BRANCH | IDFB0042741 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
6
| Rave(Self) MP-19-002-003-001/529 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
7
| दुर्गा बाई(Wife) MP-19-002-003-001/540 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
8
| सवीता बाई(Wife) MP-19-002-003-001/518 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
9
| लक्स्मी(Wife) MP-19-002-003-001/520 | SC |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | UDANKHEDI | SBIN0030195 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
10
| manhor laal(Self) MP-19-002-003-001/528 | OTHER |
बगावद
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |