| 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
| rambabu(Self) MP-19-004-054-001/305 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
2
| eshwar singh(Self) MP-19-004-054-001/323 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
3
| bhagwan singh(Self) MP-19-004-054-001/325 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
4
| nainsingh(Self) MP-19-004-054-001/326 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
5
| jyotish(Self) MP-19-004-054-001/308-B | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
6
| pirulal(Self) MP-19-004-054-001/322 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
7
| gopal(Self) MP-19-004-054-001/308 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
8
| govind(Self) MP-19-004-054-001/307 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
9
| gopal(Self) MP-19-004-054-001/321 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
10
| ramlal(Self) MP-19-004-054-001/306 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |