| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| shymu bai(Self) MP-19-004-054-001/284 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
2
| gopal(Self) MP-19-004-054-001/289 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004WL0051669
|
|
|
|
|
3
| sugan bai(Wife) MP-19-004-054-001/290 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
4
| bhanwarlal(Self) MP-19-004-054-001/292-A | OTHER |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
5
| meharvan(Self) MP-19-004-054-001/297 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
6
| KUSHAL BAI(Wife) MP-19-004-054-001/283 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
7
| र्कष्णबाइ(Wife) MP-19-004-054-001/29 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
8
| अर्जुन(Father) MP-19-004-054-001/29 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
9
| pawan(Self) MP-19-004-054-001/28-B | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |