| 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
| ओमप्रकाश(Self) MP-19-008-007-001/100 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008007WL012400
| Credited |
11/07/2023
|
|
|
2
| पवन (Son) MP-19-008-007-001/101 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | SHUJALPUR | INDB0000241 |
1719008007WL012400
| Credited |
11/07/2023
|
|
|
3
| केलाश चंद्र(Self) MP-19-008-007-001/11 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008WL0035743
| Rejected |
13/07/2023
|
|
|
4
| ललता(Wife) MP-19-008-007-001/100 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012400
| Credited |
11/07/2023
|
|
|
5
| ललताबाई(Self) MP-19-008-007-001/106 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012400
| Credited |
11/07/2023
|
|
|
6
| महेशचन्द्र जगन्नाथ(Self) MP-19-008-007-001/101 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012400
| Credited |
11/07/2023
|
|
|
7
| सवाईसिंह पन्नालाल(Husband) MP-19-008-007-001/106 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012400
| Credited |
12/07/2023
|
|
|
8
| रोहित्(Son) MP-19-008-007-001/11 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012400
| Credited |
11/07/2023
|
|
|
9
| दीपक(Son) MP-19-008-007-001/11 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012400
| Credited |
11/07/2023
|
|
|
10
| कोमल(Wife) MP-19-008-007-001/11 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012400
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |