| 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
| वल्लभ(Self) MP-19-002-040-002/17 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL039040
| Credited |
25/02/2022
|
|
|
2
| मुकेश MP-19-002-040-002/133-A | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL039040
| Credited |
25/02/2022
|
|
|
3
| धर्मेंद्र MP-19-002-040-002/17-B | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL039040
| Credited |
25/02/2022
|
|
|
4
| कन्हैया लाल(Son) MP-19-002-040-002/47 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL039040
| Credited |
25/02/2022
|
|
|
5
| जितेंद्र MP-19-002-040-002/17-A | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL039040
| Credited |
25/02/2022
|
|
|
6
| महेश(Son) MP-19-002-040-002/134 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039040
| Credited |
25/02/2022
|
|
|
7
| ललता(Wife) MP-19-002-040-002/17 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039040
| Credited |
25/02/2022
|
|
|
8
| सुरेश(Son) MP-19-002-040-002/58 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039040
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |