| 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
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008007WL026975
| Credited |
09/11/2023
|
|
|
2
| Sunil Sharma so Badriprasad(Self) MP-19-008-007-001/1128 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008007WL026975
| Credited |
09/11/2023
|
|
|
3
| MAdhu Mewada Wo Sanjay Mewada(Self) MP-19-008-007-001/1180 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | SEHORE | IBKL0000405 |
1719008007WL026975
| Credited |
10/11/2023
|
|
|
4
| achalsingh mewada MP-19-008-007-001/1114 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDUSIND BANK LTD. | SEHORE | INDB0000805 |
1719008007WL026975
| Credited |
09/11/2023
|
|
|
5
| पवन (Son) MP-19-008-007-001/101 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDUSIND BANK LTD. | SHUJALPUR | INDB0000241 |
1719008007WL026975
| Credited |
10/11/2023
|
|
|
6
| सौरम बाई पिता सुरजसिहं(Self) MP-19-008-007-001/1183 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL026975
| Credited |
09/11/2023
|
|
|
7
| ललता(Wife) MP-19-008-007-001/100 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL026975
| Credited |
09/11/2023
|
|
|
8
| महेशचन्द्र जगन्नाथ(Self) MP-19-008-007-001/101 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL026975
| Credited |
09/11/2023
|
|
|
9
| राजल बाई पति ओमप्रकाश(Self) MP-19-008-007-001/1188 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL026975
| Credited |
09/11/2023
|
|
|
10
| देवेन्द्र विश्वकर्मा पिता जगदीश(Self) MP-19-008-007-001/1187 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL026975
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |