| 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
| गीता(Wife) MP-19-002-041-002/100 | OTHER |
बिशानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NALKHEDA | 465445 | NALKHEDA / PIPLYASENT |
1719002WL038430
|
|
|
|
|
2
| ईश्वर(Self) MP-19-002-041-002/18 | OTHER |
बिशानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL038430
|
|
|
|
|
3
| शिवनारायण(Son) MP-19-002-041-002/85 | OTHER |
बिशानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL038430
|
|
|
|
|
4
| सीताराम(Son) MP-19-002-041-002/58 | OTHER |
बिशानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL038430
|
|
|
|
|
5
| चरण(Son) MP-19-002-041-002/100 | OTHER |
बिशानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL038430
| Credited |
25/02/2022
|
|
|
6
| जितेन्द्र्सिन्ह(Self) MP-19-002-041-002/132 | OTHER |
बिशानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL038430
| Credited |
25/02/2022
|
|
|
7
| शिवनारायाण(Self) MP-19-002-041-002/10 | OTHER |
बिशानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL038430
| Credited |
25/02/2022
|
|
|
8
| फुलसिह (Son) MP-19-002-041-002/90 | OTHER |
बिशानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL038430
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |