| 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
| श्यामुबाई(Wife) MP-19-003-022-001/109 | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL006418
| Credited |
07/06/2023
|
|
|
2
| सत्यनारायण् ा(Self) MP-19-003-022-001/146-a | SC |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL006418
| Credited |
07/06/2023
|
|
|
3
| नेनसिह(Self) MP-19-003-022-001/127-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL006418
| Credited |
07/06/2023
|
|
|
4
| निरमलाबाई(Wife) MP-19-003-022-001/170-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL006418
| Credited |
07/06/2023
|
|
|
5
| गोविंदसिंह(Self) MP-19-003-022-001/161-D | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL006418
| Credited |
07/06/2023
|
|
|
6
| जनसकुंवरबाई(Wife) MP-19-003-022-001/127-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL006418
| Credited |
07/06/2023
|
|
|
7
| विक्रमसिह(Self) MP-19-003-022-001/199-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003022WL006418
| Credited |
07/06/2023
|
|
|
8
| लालसिह(Self) MP-19-003-022-001/170-a | OTHER |
करनालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003022WL006418
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |