| 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
| गंगाबाई(Self) MP-16-002-014-001/384 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
2
| कैलाश(Son) MP-16-002-014-001/384 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
3
| बापूलाल(Son) MP-16-002-014-001/391 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
4
| रतनबाई(Father-in_Law) MP-16-002-014-001/391 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
5
| विनोद(Grandson) MP-16-002-014-001/391 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
6
| औंकारलाल(Grandson) MP-16-002-014-001/391 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
7
| माधुलाल(Self) MP-16-002-014-002/45 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL037346
| Credited |
25/02/2022
|
|
|
8
| भवतिबाई(Wife) MP-16-002-014-002/45 | OTHER |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL037346
| Credited |
25/02/2022
|
|
|
9
| जगदीश(Self) MP-16-002-014-002/69 | SC |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL037346
| Credited |
18/02/2022
|
|
|
10
| भेरू(Son) MP-16-002-014-002/69 | SC |
अब्दापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL037346
| Credited |
18/02/2022
|
|
|
11
| भेरूलाल(Self) MP-16-002-014-001/214 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
12
| बसंतीबाई(Wife) MP-16-002-014-001/214 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
13
| उदयराम(Son) MP-16-002-014-001/214 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
14
| सुरेश(Son) MP-16-002-014-001/214 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
15
| लाली(Daughter) MP-16-002-014-001/214 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL037346
| Credited |
25/02/2022
|
|
|
16
| शांन्तिबाई बाबुलाल(Daughter) MP-16-002-014-001/628 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL037346
| Credited |
25/02/2022
|
|
|
17
| मुकेश(Son) MP-16-002-014-001/628 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL037346
| Credited |
25/02/2022
|
|
|
18
| विनोद(Self) MP-16-002-014-001/727 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | MALHARGARH | ALLA0212601 |
1716002WL037346
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |