| 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
| रामलाल(Self) MP-19-002-001-003/193 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL073923
| Credited |
15/02/2023
|
|
|
2
| सीमा बाई(Granddaughter) MP-19-002-001-003/148 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
3
| राजू बाई(Wife) MP-19-002-001-003/149 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
4
| अम्बाराम(Self) MP-19-002-001-003/16 | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
5
| गोकल(Self) MP-19-002-001-003/167 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
6
| राजूबाई(Wife) MP-19-002-001-003/167 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
7
| अवन्तीबाई(Wife) MP-19-002-001-003/16 | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
8
| कृष्णा बाई(Wife) MP-19-002-001-003/193 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
9
| जमेंला बाई(Wife) MP-19-002-001-003/161 | OTHER |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
10
| रमेश(Self) MP-19-002-001-003/23 | SC |
जामुनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL073923
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |