| 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
| हर्षित MP-16-002-054-001/453 | OTHER |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
2
| शकुंतलाबाई(Wife) MP-16-002-054-001/332 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
3
| रामेश्वर(Self) MP-16-002-054-001/338 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
4
| लीलाबाई(Wife) MP-16-002-054-001/338 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | PIPLIA | BKID0NAMRGB |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
5
| राधामालवीय(Self) MP-16-002-054-001/975 | SC |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
6
| लंकेश(Self) MP-16-002-054-001/896 | SC |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
7
| रामकन्या(Father-in_Law) MP-16-002-054-001/531 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PIPLIA (PIPLIA MANDI) | CBIN0280774 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
8
| दिलीप(Son) MP-16-002-054-001/311 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN003018 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
9
| निलेश(Son) MP-16-002-054-001/453 | OTHER |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
10
| ललित(Son) MP-16-002-054-001/332 | ST |
बही
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002054WL019913
| Credited |
18/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |