| 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
| rajesh(Self) MP-19-004-027-002/104-A | SC |
गाजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL072030
| Credited |
16/02/2023
|
|
|
2
| राहुल(Self) MP-19-004-027-002/130-A | SC |
गाजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL072030
| Credited |
15/02/2023
|
|
|
3
| भगवानसिंह(Self) MP-19-004-027-002/44-A | SC |
गाजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL072030
| Credited |
16/02/2023
|
|
|
4
| शंकर लाल(Self) MP-19-004-027-004/1 | SC |
कुण्डला बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004027WL072030
| Credited |
16/02/2023
|
|
|
5
| संतोष(Self) MP-19-004-027-002/51 | OTHER |
गाजरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL072030
|
|
|
|
|
6
| मोहन लाल(Self) MP-19-004-027-002/122 | SC |
गाजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL072030
| Credited |
16/02/2023
|
|
|
7
| मानुबाई MP-19-004-027-002/33 | SC |
गाजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL072030
| Credited |
15/02/2023
|
|
|
8
| शिवनारायण(Self) MP-19-004-027-002/104 | OTHER |
गाजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL072030
| Credited |
16/02/2023
|
|
|
9
| पुजा बाई(Wife) MP-19-004-027-002/104-A | SC |
गाजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL072030
| Credited |
15/02/2023
|
|
|
10
| पार्वतीबाई(Wife) MP-19-004-027-001/95-A | SC |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL072030
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |