| 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
| रीनाबाई(Wife) MP-19-002-010-001/578 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
2
| ममता(Wife) MP-19-002-010-001/579 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
3
| श्रुति(Daughter-in-Law) MP-19-002-010-001/574 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
4
| पीयूष(Self) MP-19-002-010-001/573 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
5
| रेखा बाई(Mother) MP-19-002-010-001/574 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
6
| Arjun(Self) MP-19-002-010-001/563 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
7
| Ladkunwar(Wife) MP-19-002-010-001/564 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
8
| Sarita(Wife) MP-19-002-010-001/572 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
9
| विशाखा जैन(Wife) MP-19-002-010-001/549 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MAXI ROAD | BKID0009102 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
10
| रूपाबाई(Mother) MP-19-002-010-001/578 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |