| 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
| सजनसिंह(Self) MP-19-004-054-001/210-C | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
2
| ramkanya bai(Wife) MP-19-004-054-001/213 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
3
| kanhya(Son) MP-19-004-054-001/213 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
4
| सुन्दरलाल MP-19-004-054-001/213-A | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
5
| buli bai(Wife) MP-19-004-054-001/213-A | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
6
| शांतिलाल MP-19-004-054-001/213-B | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
7
| ramu bai(Wife) MP-19-004-054-001/213-B | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
8
| तेजा बाई(Wife) MP-19-004-054-001/210-C | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
9
| नारायण सिंह(Brother) MP-19-004-054-001/213 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |