| 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
| SONU(Self) MP-19-002-037-001/747 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL044896
| Credited |
31/03/2022
|
|
|
2
| JITENDRA(Self) MP-19-002-037-001/783 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | TILAWAD | ICIC0002921 |
1719002WL0047405
|
|
|
|
|
3
| रामलाल(Self) MP-19-002-037-001/42 | ST |
पिलवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL044896
|
|
|
|
|
4
| रामनारायण कंवरलाल(Self) MP-19-002-037-001/617 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
5
| अमरसिंह(Self) MP-19-002-037-001/454 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
6
| रुकमाबाई(Wife) MP-19-002-037-001/454 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
7
| प्रभुलाल(Son) MP-19-002-037-001/94 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
8
| शंकरलाल(Self) MP-19-002-037-001/530 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044896
| Credited |
31/03/2022
|
|
|
9
| मुन्नीबाई(Wife) MP-19-002-037-001/530 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044896
| Credited |
31/03/2022
|
|
|
10
| सम्पत(Wife) MP-19-002-037-001/42 | ST |
पिलवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL044896
|
|
|
|
|
11
| अमरंिसह(Others) MP-19-002-037-001/185 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
12
| केलाशबाई MP-19-002-037-001/617 | ST |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
13
| ASHOK(Self) MP-19-002-037-001/778 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL0047405
|
|
|
|
|
14
| SIDHHU(Self) MP-19-002-037-001/786 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL0047405
|
|
|
|
|
15
| NANDU BAI(Wife) MP-19-002-037-001/786 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL0047405
|
|
|
|
|
16
| SONU(Self) MP-19-002-037-001/745 | OTHER |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002WL044896
| Credited |
31/03/2022
|
|
|
17
| MANJU BAI(Wife) MP-19-002-037-001/778 | SC |
पिलवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL0047405
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |