| 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
| लक्स्मीनारयन(Self) MP-19-002-003-001/494 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
2
| beena bai(Wife) MP-19-002-003-001/490 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
3
| Binda Bai(Wife) MP-19-002-003-001/491 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
4
| कमल(Self) MP-19-002-003-001/492 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
5
| अर्जून MP-19-002-003-001/491 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
6
| गोकुल बाई(Wife) MP-19-002-003-001/494 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
7
| Anmol(Daughter) MP-19-002-003-001/494 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
8
| निलेश(Self) MP-19-002-003-001/497 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
9
| रामबाबु(Son) MP-19-002-003-001/49 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
10
| शीतल(Daughter) MP-19-002-003-001/490 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL026337
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |