| 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
| मांगीलाल(Self) MP-19-002-010-001/298 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
2
| गुड्डी बाई(Daughter-in-Law) MP-19-002-010-001/292 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL015920
| Credited |
29/07/2023
|
|
|
3
| देवकरन्(Son) MP-19-002-010-001/298 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
4
| भेरुसिंह(Self) MP-19-002-010-001/292 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
5
| अनिषा बी(Wife) MP-19-002-010-001/283 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
6
| Jalil(Father) MP-19-002-010-001/283 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
7
| पवन(Son) MP-19-002-010-001/281 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
8
| उमा बाई(Daughter-in-Law) MP-19-002-010-001/281 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
9
| लाखनसिंह(Son) MP-19-002-010-001/292 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
10
| धन कुंवर(Daughter-in-Law) MP-19-002-010-001/292 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL015920
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |