| 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
| kamlesh nagar(Self) MP-29-003-053-001/404-A | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL058522
| Credited |
29/03/2023
|
|
|
2
| लखन(Self) MP-29-003-053-001/435 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL058522
| Credited |
29/03/2023
|
|
|
3
| चंदू(Son) MP-29-003-053-001/322 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003WL0059925
| Credited |
07/06/2023
|
|
|
4
| मनोहर(Son) MP-29-003-053-001/380 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL058522
| Credited |
29/03/2023
|
|
|
5
| jyoti nagar(Daughter-in-Law) MP-29-003-053-001/447 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL058522
| Credited |
30/03/2023
|
|
|
6
| kuldeep(Son) MP-29-003-053-001/381 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL058522
| Credited |
30/03/2023
|
|
|
7
| satish malviya(Self) MP-29-003-053-001/45-A | SC |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL058522
| Credited |
30/03/2023
|
|
|
8
| राकेश(Brother) MP-29-003-053-001/447 | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL058522
| Credited |
29/03/2023
|
|
|
9
| girja bai(Wife) MP-29-003-053-001/404-A | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL058522
| Credited |
29/03/2023
|
|
|
10
| pritam(Self) MP-29-003-053-001/394-A | OTHER |
बोरदीकलॉ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL058522
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |