| 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
| Badree Laal(Self) MP-19-002-003-001/559 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
2
| Anita Bai(Self) MP-19-002-003-001/564 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
3
| Ankita(Self) MP-19-002-003-001/568 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
4
| Deepak khajureya(Self) MP-19-002-003-001/541 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
5
| तेजु बाई(Wife) MP-19-002-003-001/55 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
6
| Sajjan Singh Malaviy(Self) MP-19-002-003-001/558 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
7
| Govind Kunvar Bai(Wife) MP-19-002-003-001/558 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
8
| Sapna Panwar(Self) MP-19-002-003-001/575 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |