| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अजय मेवाडा(Son) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
2
| अब्दुल कएयुम(Self) MP-19-006-053-001/172 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
3
| उमरावसिह(Husband) MP-19-006-053-001/528 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
4
| जीवनसिह(Self) MP-19-006-053-001/570 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
5
| कृपाल सिह(Others) MP-19-006-053-001/296 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | Shujalpur | CNRB0004756 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
6
| हुकम सिह(Son) MP-19-006-053-001/314 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
7
| कमल(Self) MP-19-006-053-001/331 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
06/05/2022
|
|
|
8
| मूकेश(Self) MP-19-006-053-001/435 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
16/11/2022
|
|
|
9
| जगदीश(Self) MP-19-006-053-001/436 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
06/05/2022
|
|
|
10
| रामप्रसाद(Self) MP-19-006-053-001/437 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
16/11/2022
|
|
|
11
| धनकूंवरबाई(Wife) MP-19-006-053-001/437 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
16/11/2022
|
|
|
12
| ओमप्रकाश(Self) MP-19-006-053-001/438 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
16/11/2022
|
|
|
13
| मुरलीधर(Self) MP-19-006-053-001/70 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
14
| जीतमल(Self) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
15
| महेश कुमार(Son) MP-19-006-053-001/143 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
16
| गोविन्द(Self) MP-19-006-053-001/564 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
17
| किरण बाई(Others) MP-19-006-053-001/201 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045692
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |