| 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
| SHAMBHU BHABHAR(Brother) MP-21-002-012-002/600 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002012WL219240
| Credited |
26/03/2022
|
|
|
2
| URMILA SINGAD(Wife) MP-21-002-012-002/628 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002012WL219240
| Credited |
26/03/2022
|
|
|
3
| रामकी MP-21-002-012-002/73 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002012WL219240
| Credited |
23/03/2022
|
|
|
4
| SHANTI BHABHAR(Wife) MP-21-002-012-002/600 | OTHER |
गुणावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | Ratlam | IDIB000R615 |
1721002012WL219240
|
|
|
|
|
5
| VINOD GARWAL(Self) MP-21-002-012-002/51-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL219240
| Credited |
23/03/2022
|
|
|
6
| RAKHAMA GAMAD(Self) MP-21-002-012-002/587-A | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002012WL219240
| Credited |
23/03/2022
|
|
|
7
| रमेश(Self) MP-21-002-012-002/690 | OTHER |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721002012WL219240
| Credited |
26/03/2022
|
|
|
8
| मंगलसिंह तेला MP-21-002-012-002/73 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL219240
| Credited |
23/03/2022
|
|
|
9
| लुणा रूगा(Self) MP-21-002-012-002/517 | ST |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002012WL219240
| Credited |
23/03/2022
|
|
|
10
| भेरा MP-21-002-012-002/545 | SC |
गुणावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL0229348
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |