| 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
| मंजूरखां(Self) MP-19-002-018-003/52 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
2
| महबूबखां(Self) MP-19-002-018-003/40 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Lalkheda | BKID0MG0226 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
3
| बाबूखां(Self) MP-19-002-018-003/44 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
4
| शाहरुख(Son) MP-19-002-018-003/46 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL0051919
|
|
|
|
Giriraj patidar
|
5
| गीताबाई(Wife) MP-19-002-018-003/6 | SC |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
6
| रेशमबाई(Wife) MP-19-002-018-003/57 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
7
| जेनमबाई(Wife) MP-19-002-018-003/48 | OTHER |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
8
| अमरसिंह(Self) MP-19-002-018-003/5 | SC |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
9
| गोविद(Son) MP-19-002-018-003/69 | ST |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
10
| गंगाबाई(Wife) MP-19-002-018-003/77 | SC |
बास्या
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL049760
| Credited |
19/04/2024
|
|
Giriraj patidar
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |