| 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
| भगवानसिंह(Self) MP-16-004-047-001/176-A | OTHER |
जोगीखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Dalauda | BKID0MG1410 |
1716004WL035878
| Credited |
27/03/2024
|
|
Rajesh Rao
|
2
| अरुण(Son) MP-16-004-047-001/165 | OTHER |
जोगीखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL035878
| Credited |
26/03/2024
|
|
Rajesh Rao
|
3
| शंकरलाल मोहनलाल(Self) MP-16-004-047-001/137 | OTHER |
जोगीखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL035878
| Credited |
26/03/2024
|
|
Rajesh Rao
|
4
| वजेसिह बदनसिंह(Self) MP-16-004-047-001/152-V | OTHER |
जोगीखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NAI ABADI MANDSAUR | SBIN0030260 |
1716004WL035878
| Credited |
26/03/2024
|
|
Rajesh Rao
|
5
| राजेश दयाराम(Self) MP-16-004-047-001/131 | OTHER |
जोगीखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL035878
| Credited |
26/03/2024
|
|
Rajesh Rao
|
6
| नंदकिशोर अमृतराम(Self) MP-16-004-047-001/170 | OTHER |
जोगीखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL035878
| Credited |
26/03/2024
|
|
Rajesh Rao
|
7
| राधेश्याम(Self) MP-16-004-047-001/202-A | OTHER |
जोगीखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL035878
| Credited |
26/03/2024
|
|
Rajesh Rao
|
8
| बनेसिह करणसिंह(Self) MP-16-004-047-001/175 | OTHER |
जोगीखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL035878
| Credited |
26/03/2024
|
|
Rajesh Rao
|
| कुल हाजिरी | 8 | 0 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |