| 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
| रूबीना MP-19-002-018-003/136 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
2
| इमरान इमामखां(Self) MP-19-002-018-003/134 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
3
| इलियास गुलेखां(Self) MP-19-002-018-003/129 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
4
| आरीफ जहुरखां(Self) MP-19-002-018-003/125 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
5
| तारा MP-19-002-018-003/138 | SC |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
6
| रूबीना MP-19-002-018-003/127 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
7
| जरीना MP-19-002-018-003/129 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
8
| कल्लोबी (Wife) MP-19-002-018-003/135 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
9
| सलमा MP-19-002-018-003/128 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |