| 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
| लखन गुर्जर(Son) MP-19-002-046-002/10 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
2
| गंगाराम(Son) MP-19-002-046-002/128 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
3
| सोहनसिंह(Son) MP-19-002-046-002/163 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
4
| बाबुलाल(Son) MP-19-002-046-002/20 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
5
| नटवर सिंह गुर्जर(Son) MP-19-002-046-002/156 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
6
| होकमसिंह(Self) MP-19-002-046-002/156 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
7
| राधेश्याम(Self) MP-19-002-046-002/17 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
8
| कैलाश(Self) MP-19-002-046-002/146 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
9
| मानसिंह(Self) MP-19-002-046-002/151 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
10
| बाबु(Son) MP-19-002-046-002/203 | OTHER |
ढाबला सोनगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL064204
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |