| 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
| खाजुखां अल्लाबक्ष(Self) MP-19-002-018-003/181 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
2
| जुबेदा बी(Wife) MP-19-002-018-003/181 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
3
| अलीराज गुल्लेखां(Self) MP-19-002-018-003/184 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
4
| सैजादखां खाजुखां(Self) MP-19-002-018-003/183 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
5
| laltabai(Wife) MP-19-002-018-003/291 | ST |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
6
| तारूणबी(Wife) MP-19-002-018-003/35 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
7
| हबीबखां(Self) MP-19-002-018-003/33 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
8
| रूबिना(Wife) MP-19-002-018-003/2 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
9
| अकीला(Wife) MP-19-002-018-003/38 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
10
| भूरेखां दौलतखां(Self) MP-19-002-018-003/185 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |