| 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
| रमेशलाल(Self) MP-19-002-024-001/119 | SC |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
2
| रमेशचन्द्र(Self) MP-19-002-024-001/135 | SC |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
3
| प्र्रेमबाई(Others) MP-19-002-024-001/178 | OTHER |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | SUSNER (MPGB) | BKID0NAMRGB |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
4
| पवनकुमार(Son) MP-19-002-024-001/183 | OTHER |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
5
| पपीला(Others) MP-19-002-024-001/197 | OTHER |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
6
| सुगनबाई(Wife) MP-19-002-024-001/112 | SC |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
7
| nani bai(Wife) MP-19-002-024-001/102 | SC |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
8
| balram(Son) MP-19-002-024-001/112 | SC |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
9
| ankit(Son) MP-19-002-024-001/204 | OTHER |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
10
| Sundar Bai Malviya(Wife) MP-19-002-024-001/119 | SC |
लोलकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002024WL047265
| Credited |
23/04/2024
|
|
Kalu singh sen
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |