| 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
| दिनेश(Self) MP-19-008-069-002/106 | OTHER |
इमलीखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
2
| खामसिंह(Self) MP-19-008-069-002/178 | OTHER |
इमलीखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
3
| नारायणसिंह(Son) MP-19-008-069-002/192 | OTHER |
इमलीखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
4
| मूकेश परमार(Self) MP-19-008-069-002/137-A | OTHER |
इमलीखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
5
| अनिल(Grandson) MP-19-008-069-002/187 | OTHER |
इमलीखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
6
| आरती मेवाडा पिता गोविन्द सिहं(Self) MP-19-008-069-001/492 | OTHER |
कादीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
7
| सदीप मेवाडा पिता गोविन्द सिहं(Self) MP-19-008-069-001/494 | OTHER |
कादीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
8
| पप्पी मेवाडा पति पुरण सिहं मेवाडा(Self) MP-19-008-069-001/504 | OTHER |
कादीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
9
| कमलेश मेवाडा पिता पुरण सिहं(Self) MP-19-008-069-001/501 | OTHER |
कादीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
10
| ाराकेश(Son) MP-19-008-069-002/139 | OTHER |
इमलीखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008069WL004216
| Credited |
18/05/2024
|
|
Sachin parmar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |