| 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
| मोहनलाल(Self) MP-19-002-015-001/63 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL043715
| Credited |
27/03/2024
|
|
Madan Lal Banjariya
|
2
| महेश(Self) MP-19-002-015-001/331 | OTHER |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
3
| कन्हैयालाल(Son) MP-19-002-015-001/63 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
4
| PAVAN(Son) MP-19-002-015-001/93 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
5
| रुखमा बाई (Daughter-in-Law) MP-19-002-015-001/63 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
6
| कालीबाई(Wife) MP-19-002-015-001/94 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
7
| बालचन्द(Self) MP-19-002-015-001/94 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
8
| LAKHAN(Son) MP-19-002-015-001/295 | OTHER |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
9
| वंदना(Wife) MP-19-002-015-001/331 | OTHER |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
10
| दिनेशकुमार(Son) MP-19-002-015-001/94 | SC |
मोल्याखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL043715
| Credited |
26/03/2024
|
|
Madan Lal Banjariya
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |