| 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
| अजय मेवाडा(Son) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
2
| प्रहलादसिह(Self) MP-19-006-053-001/571 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
3
| गेंदकूंवरबाई(Wife) MP-19-006-053-001/571 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
4
| भवानी सिंह(Son) MP-19-006-053-001/624 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
5
| मुनीरखॅा(Self) MP-19-006-053-001/668 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
6
| धर्मवर(Son) MP-19-006-053-001/510 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| INDUSIND BANK LTD. | SHUJALPUR | INDB0000241 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
7
| खेराती(Self) MP-19-006-053-001/18 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
8
| सेनाज बी(Wife) MP-19-006-053-001/18 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
9
| उमा बाई मेवाडा(Daughter-in-Law) MP-19-006-053-001/510 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
10
| धर्मेन्द्र(Self) MP-19-006-053-001/114 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
11
| किरण बाई(Others) MP-19-006-053-001/201 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
12
| सकील खां(Self) MP-19-006-053-001/23 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
13
| धन सिह(Self) MP-19-006-053-001/300 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
14
| हुकम सिह(Son) MP-19-006-053-001/314 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
15
| राजेन्द्र(Self) MP-19-006-053-001/415 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
16
| कालीबाई(Wife) MP-19-006-053-001/668 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
17
| मुरलीधर(Self) MP-19-006-053-001/70 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
18
| जीतमल(Self) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL044047
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 0 | 18 | 18 | | | | | | | | | | | | | | |