| 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
| अजय मेवाडा(Son) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045249
| Credited |
13/05/2022
|
|
|
2
| प्रहलादसिह(Self) MP-19-006-053-001/571 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045249
| Credited |
13/05/2022
|
|
|
3
| गेंदकूंवरबाई(Wife) MP-19-006-053-001/571 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045249
| Credited |
13/05/2022
|
|
|
4
| देवेन्द्र सिंह(Son) MP-19-006-053-001/580 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045249
| Credited |
13/05/2022
|
|
|
5
| भवानी सिंह(Son) MP-19-006-053-001/624 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045249
| Credited |
13/05/2022
|
|
|
6
| मुनीरखॅा(Self) MP-19-006-053-001/668 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045249
| Credited |
12/05/2022
|
|
|
7
| कालीबाई(Wife) MP-19-006-053-001/668 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045249
| Credited |
12/05/2022
|
|
|
8
| मुरलीधर(Self) MP-19-006-053-001/70 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045249
| Credited |
12/05/2022
|
|
|
9
| जीतमल(Self) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045249
| Credited |
12/05/2022
|
|
|
10
| आशा बाई(Daughter-in-Law) MP-19-006-053-001/580 | OTHER |
सलसलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045249
| Credited |
12/05/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |