| 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
| लक्ष्मीनारायण(Son) MP-41-002-008-003/140 | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741002WL015940
| Credited |
09/11/2023
|
|
|
2
| सुगुणा(Wife) MP-41-002-008-003/20-A | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL015940
| Credited |
09/11/2023
|
|
|
3
| पप्पुलाल(Self) MP-41-002-008-003/64 | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL015940
| Credited |
09/11/2023
|
|
|
4
| कमलेश(Self) MP-41-002-008-003/16 | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | PATANDEO | CBIN0R20002 |
1741002WL015940
| Credited |
10/11/2023
|
|
|
5
| सुरेश(Son) MP-41-002-008-003/63 | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741002WL015940
| Credited |
08/11/2023
|
|
|
6
| पप्पूलाल(Self) MP-41-002-008-003/129 | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Nimuch | BKID0MG1422 |
1741002WL015940
| Credited |
09/11/2023
|
|
|
7
| गणपत(Self) MP-41-002-008-003/36-B | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | NEEMUCH, DIST HQ | CNRB0003178 |
1741002WL015940
| Credited |
09/11/2023
|
|
|
8
| पन्नालाल(Son) MP-41-002-008-003/42 | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741002WL015940
| Credited |
10/11/2023
|
|
|
9
| ईश्वरलाल(Son) MP-41-002-008-003/100 | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741002WL015940
| Credited |
09/11/2023
|
|
|
10
| संदीप(Son) MP-41-002-008-003/131 | OTHER |
जागोली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANDHAN BANK LIMITED | NEEMUCH | BDBL0001513 |
1741002WL015940
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |