| 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
| बंशीलाल(Self) MP-16-004-066-001/293 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karju | BKID0MG1406 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
2
| बसन्ती लाल(Self) MP-16-004-066-001/277 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karju | BKID0MG1406 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
3
| रामनारायण(Self) MP-16-004-066-001/334 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karju | BKID0MG1406 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
4
| विनोदकुमार(Self) MP-16-004-066-001/316 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| UCO BANK | DALAUDA | UCBA0002961 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
5
| दयाराम(Son) MP-16-004-066-001/367-V | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANDI PRANGAN, MANDSAUR | SBIN0030428 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
6
| शंंकरलाल(Grandson) MP-16-004-066-001/279 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
7
| विष्णुलाल(Self) MP-16-004-066-001/298 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
8
| अनोखी बाई(Wife) MP-16-004-066-001/298 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
9
| पुष्करलाल(Son) MP-16-004-066-001/302-V | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
10
| कन्हैयालाल(Self) MP-16-004-066-001/299 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |