| 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
| Ramkuvar(Self) MP-22-009-022-003/442-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
2
| Anita MP-22-009-022-003/449-D | OTHER |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL139931
|
|
|
|
|
3
| Balram MP-22-009-022-003/449-D | OTHER |
पडियाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL139931
|
|
|
|
|
4
| Kewal(Self) MP-22-009-022-003/460-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
5
| Sangita MP-22-009-022-003/67-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
6
| sangita(Sister) MP-22-009-022-003/686-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
7
| दिलीप MP-22-009-022-003/777 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
8
| Ganga(Wife) MP-22-009-022-003/777 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
9
| prdeep(Self) MP-22-009-022-003/778-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
10
| Priyankabai(Wife) MP-22-009-022-003/778-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
11
| आशाराम MP-22-009-022-003/452 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
12
| Mahesh MP-22-009-022-003/785-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DHAR | SBIN0003417 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
13
| Patni MP-22-009-022-003/785-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | DHAR | SBIN0003417 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
14
| Munni(Self) MP-22-009-022-003/511-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL139931
| Credited |
02/03/2022
|
|
|
15
| Ravi(Son) MP-22-009-022-003/511-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL139931
| Credited |
02/03/2022
|
|
|
16
| Vikash MP-22-009-022-003/778-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL139931
| Credited |
02/03/2022
|
|
|
17
| Mira(Wife) MP-22-009-022-003/778-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL139931
| Credited |
02/03/2022
|
|
|
18
| jansingh(Self) MP-22-009-022-003/550-D | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL0150726
| Rejected |
06/05/2022
|
|
|
19
| vishanu(Self) MP-22-009-022-003/57-D | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
20
| kajal(Wife) MP-22-009-022-003/57-D | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009WL139931
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |