| 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
| कैलाशचंद्र(Self) MP-19-004-011-001/113 | SC |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
2
| इसराईल MP-19-004-011-001/115-A | OTHER |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
3
| करणसिह(Self) MP-19-004-011-001/131 | SC |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
4
| नारायण(Self) MP-19-004-011-001/186 | SC |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
5
| रामचन्द्र(Self) MP-19-004-011-001/237-A | OTHER |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
6
| धर्मेन्द्र(Self) MP-19-004-011-001/193-A | SC |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
7
| बाबू(Self) MP-19-004-011-001/208 | OTHER |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
8
| भेरु(Son) MP-19-004-011-001/140 | OTHER |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
9
| असलम(Self) MP-19-004-011-001/182-A | OTHER |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
10
| रामसिह(Self) MP-19-004-011-001/119 | SC |
शिवगढ़+
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL042945
| Credited |
26/03/2024
|
|
Manish sharma
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |