| 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
| धर्मराज(Self) MP-19-002-036-001/229 | ST |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002036WL047968
| Credited |
23/04/2024
|
|
Goverdhan Samrawat
|
2
| रामबाबु(Self) MP-19-002-036-001/577 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002036WL047968
| Credited |
24/04/2024
|
|
Goverdhan Samrawat
|
3
| राजु प्रसाद जमादार(Self) MP-19-002-036-001/582 | SC |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002036WL047968
| Credited |
23/04/2024
|
|
Goverdhan Samrawat
|
4
| घनश्याम विश्वकर्मा(Self) MP-19-002-036-001/579 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002036WL047968
| Credited |
24/04/2024
|
|
Goverdhan Samrawat
|
5
| jitendra(Son) MP-19-002-036-001/295 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | NALKHEDA | ICIC0004124 |
1719002036WL047968
| Credited |
23/04/2024
|
|
Goverdhan Samrawat
|
6
| कालूसिंह(Self) MP-19-002-036-001/183 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002036WL047968
| Credited |
23/04/2024
|
|
Goverdhan Samrawat
|
7
| संदीप पाटीदार(Self) MP-19-002-036-001/581 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL047968
| Credited |
23/04/2024
|
|
Goverdhan Samrawat
|
8
| ूमांगीलाल(Son) MP-19-002-036-001/239 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL047968
| Credited |
23/04/2024
|
|
Goverdhan Samrawat
|
9
| कैलाशचन्द्र जगन्नाथ(Self) MP-19-002-036-001/260 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL047968
| Credited |
23/04/2024
|
|
Goverdhan Samrawat
|
10
| मन्जुबाई(Daughter-in-Law) MP-19-002-036-001/298 | OTHER |
गुजरखेड़+ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002036WL047968
| Credited |
23/04/2024
|
|
Goverdhan Samrawat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |