| 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
| चेतन राठौर(Self) MP-19-008-007-001/435 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sehore | BKID0MG0344 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
2
| अनिल मेवाडा(Self) MP-19-008-007-001/434 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | SEHORE BHOPAL | CNRB0003177 |
1719008007WL030336
| Credited |
10/11/2023
|
|
|
3
| पंकज प्रजापति(Self) MP-19-008-007-001/444 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
4
| विष्णुप्रसाद मीना(Self) MP-19-008-007-001/386 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
5
| संतोश बाई(Self) MP-19-008-007-001/439 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
6
| रोहित मीना(Self) MP-19-008-007-001/418 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
7
| हेमूबाई(Wife) MP-19-008-007-001/329 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
8
| पूज्य मीना(Wife) MP-19-008-007-001/386 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
9
| चन्दा मीना(Self) MP-19-008-007-001/394 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
10
| स्वाति(Self) MP-19-008-007-001/414 | OTHER |
बावडिया मैना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL030336
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |