| 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
| lakhansingh(Self) MP-19-005-083-004/798 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Berchha Mandi | BKID0MG0137 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
2
| bali bai(Wife) MP-19-005-083-004/813 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BERCHHA | SBIN0030116 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
3
| ARJUN(Self) MP-19-005-083-004/666 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANDHAN BANK LIMITED | SHAJAPUR | BDBL0001514 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
4
| rahul gurjar(Self) MP-19-005-083-004/810 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | UJJAIN | BKID0009100 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
5
| bhagvansingh(Self) MP-19-005-083-004/802 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
6
| kripal singh(Self) MP-19-005-083-004/809 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
7
| ISHWAR SINGH(Self) MP-19-005-083-004/669 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
8
| MAMTA(Wife) MP-19-005-083-004/669 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
9
| kamal singh(Self) MP-19-005-083-004/789 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
10
| santosh bai(Wife) MP-19-005-083-004/789 | OTHER |
बडोदियाइन्दौर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SUNDERSI | BKID0009559 |
1719005WL075204
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |