| 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
| तेजकुवर(Wife) MP-19-008-075-001/142 | SC |
लालाखेड़+ी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
2
| राजाराम(Self) MP-19-008-075-001/152 | SC |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
3
| DEVRAJ(Son) MP-19-008-075-001/122 | SC |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
4
| लखन सिंह (Self) MP-19-008-075-001/265 | OTHER |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
5
| दलीप(Self) MP-19-008-075-001/269 | OTHER |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
6
| केदार सिंह (Self) MP-19-008-075-001/266 | OTHER |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
7
| अनारंिसह(Self) MP-19-008-075-001/180 | OTHER |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
8
| जगदीश(Self) MP-19-008-075-001/208 | OTHER |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
9
| प्रहलादंिसह(Self) MP-19-008-075-001/142 | SC |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
10
| धर्मन्द्र कपुर(Self) MP-19-008-075-001/301 | OTHER |
लालाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL037187
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |