| 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
| सीता बाई(Wife) MP-19-006-053-001/187 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
2
| उमरावसिह(Husband) MP-19-006-053-001/528 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
3
| कृष्णाबाई(Wife) MP-19-006-053-001/528 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
4
| देवेन्द्र सिंह(Son) MP-19-006-053-001/580 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
5
| सावित्रीबाई(Wife) MP-19-006-053-001/741 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
6
| गोकल सिह(Self) MP-19-006-053-001/194 | SC |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
7
| रमशेचंद्र(Self) MP-19-006-053-001/741 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
8
| रामचरण(Husband) MP-19-006-053-001/293 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
9
| मटू बाइ(Self) MP-19-006-053-001/293 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
10
| जगदीश(Self) MP-19-006-053-001/436 | SC |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
11
| दरियाव बाई(Wife) MP-19-006-053-001/436 | SC |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
12
| रामप्रसाद(Self) MP-19-006-053-001/437 | SC |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
13
| धनकूंवरबाई(Wife) MP-19-006-053-001/437 | SC |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
14
| ओमप्रकाश(Self) MP-19-006-053-001/438 | SC |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
15
| सुशीला(Wife) MP-19-006-053-001/438 | SC |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
16
| अचल सिह(Son) MP-19-006-053-001/214 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
17
| राधाबाई(Daughter-in-Law) MP-19-006-053-001/214 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
18
| श्याम(Self) MP-19-006-053-001/12 | ST |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
19
| रमजान खां(Self) MP-19-006-053-001/183 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
20
| नुरजहां(Wife) MP-19-006-053-001/183 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
21
| केदार सिह(Self) MP-19-006-053-001/187 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
22
| ओम प्रकाश(Self) MP-19-006-053-001/98 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
23
| चिन्ता बाई(Wife) MP-19-006-053-001/98 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
24
| आशा बाई(Daughter-in-Law) MP-19-006-053-001/580 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
25
| संजयकुमार(Self) MP-19-006-053-001/229 | OTHER |
सलसलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL002988
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 25 | 25 | 0 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |