| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| rupendra singh(Son) MP-18-003-046-001/49 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Ghonsla | BKID0MG0412 |
1718003046WL009596
| Credited |
11/07/2023
|
|
|
2
| लाखन सिह MP-18-003-046-001/67 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL009596
| Credited |
11/07/2023
|
|
|
3
| shivpal(Son) MP-18-003-046-001/22 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL009596
| Credited |
11/07/2023
|
|
|
4
| सूर ेसिह(Self) MP-18-003-046-001/228 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL009596
| Credited |
12/07/2023
|
|
|
5
| अर्जन सिह(Son) MP-18-003-046-001/140 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL009596
| Credited |
11/07/2023
|
|
|
6
| रणछोउ पिरूलाल MP-18-003-046-001/22 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL009596
| Credited |
11/07/2023
|
|
|
7
| kamal singh(Self) MP-18-003-046-001/246 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL009596
| Credited |
11/07/2023
|
|
|
8
| नाना सिह(Son) MP-18-003-046-001/140 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL009596
| Credited |
11/07/2023
|
|
|
9
| सिताबाई MP-18-003-046-001/22 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003046WL009596
| Credited |
12/07/2023
|
|
|
10
| डूगरि सह(Father) MP-18-003-046-001/228 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL009596
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |