| 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
| भगवान(Self) MP-19-003-002-001/116 | SC |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
2
| जगदीश(Son) MP-19-003-002-001/108 | SC |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
3
| चन्दाबाई(Wife) MP-19-003-002-001/14 | SC |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
4
| शंकरलाल(Self) MP-19-003-002-001/141-C | OTHER |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
5
| ईश्वर(Son) MP-19-003-002-001/130 | OTHER |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
6
| प्रभुसिंह(Self) MP-19-003-002-001/141-A | OTHER |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
7
| कृष्णाबाई(Others) MP-19-003-002-001/108 | SC |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
8
| सुवेता बाई(Daughter-in-Law) MP-19-003-002-001/132 | SC |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Agar | IDIB000A516 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
9
| गोकुललाल(Self) MP-19-003-002-001/144-A | SC |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Agar | IDIB000A516 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
10
| रमेश(Self) MP-19-003-002-001/14 | SC |
ढाबला पिपलोन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719003002WL025981
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |