| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GEND KUNWAR(Daughter-in-Law) MP-18-003-046-001/190 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| MADHYA PRADESH GRAMIN BANK | GHONSLA | BKID0NAMRGB |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
2
| dhana lal(Self) MP-18-003-046-001/115 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
3
| RAHUL(Son) MP-18-003-046-001/141 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL003102
|
|
|
|
Prem
|
4
| दिलीपसिह MP-18-003-046-001/177 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
5
| सीमा MP-18-003-046-001/128 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | RAJENDRA MARG, MAHIDPUR | SBIN0030064 |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
6
| बालकन्या(Wife) MP-18-003-046-001/107 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
7
| पर्वतसिह MP-18-003-046-001/103 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
8
| नारायणसिह (Self) MP-18-003-046-001/168 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
9
| राहुल(Self) MP-18-003-046-001/181 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
10
| कमल सिंह(Son) MP-18-003-046-001/170 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 1 |
12
|
0
|
0
|
12
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL003102
| Credited |
18/05/2024
|
|
Prem
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |