| 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
| नरेन्द्रसिह(Self) MP-16-002-008-002/160 | OTHER |
हरमाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| IDFC BANK | MANDSAUR | IDFB0041281 |
1716002WL041048
|
|
|
|
|
2
| रतनलाल(Self) MP-16-002-008-003/251 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1716002WL041048
| Credited |
23/03/2022
|
|
|
3
| मदनलाल(Self) MP-16-002-008-003/484 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1716002WL041048
| Credited |
23/03/2022
|
|
|
4
| ईशवरलाल(Son) MP-16-002-008-003/236 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
| Credited |
23/03/2022
|
|
|
5
| तुहसीराम(Son) MP-16-002-008-003/239 | SC |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
| Credited |
24/03/2022
|
|
|
6
| श्यामलाल(Self) MP-16-002-008-003/351 | OTHER |
झार्डा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
|
|
|
|
|
7
| बाबुलाल(Self) MP-16-002-008-003/476 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
| Credited |
23/03/2022
|
|
|
8
| कैलाशबाई(Wife) MP-16-002-008-001/56 | OTHER |
अनुपपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
| Credited |
23/03/2022
|
|
|
9
| मनोहरलाल(Self) MP-16-002-008-003/470 | SC |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002WL041048
| Credited |
24/03/2022
|
|
|
10
| दीपककुमार(Self) MP-16-002-008-003/253 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
| Credited |
23/03/2022
|
|
|
11
| आबिद(Self) MP-16-002-008-003/33 | OTHER |
झार्डा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
|
|
|
|
|
12
| राजेश(Self) MP-16-002-008-003/701 | ST |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
| Credited |
23/03/2022
|
|
|
13
| लल्लु(Self) MP-16-002-008-003/78 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL041048
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |