| 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
| Rambabu(Son) MP-19-002-024-001/207 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
2
| महेशकुमार सेन(Son) MP-19-002-024-001/126 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
3
| Rekha Patidar(Daughter-in-Law) MP-19-002-024-001/232 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
4
| आरती सेन(Daughter-in-Law) MP-19-002-024-001/126 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
5
| Pooja(Daughter-in-Law) MP-19-002-024-001/207 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
6
| Rukmani Bai(Wife) MP-19-002-024-001/213 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
7
| अंकित(Son) MP-19-002-024-001/116 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | NALKHEDA | SBIN0010810 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
8
| Mohanlal(Son) MP-19-002-024-001/185 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
9
| पवनकुमार(Son) MP-19-002-024-001/237 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | HOLKAR SCIENCE COLLEGE,INDORE | SBIN0030467 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
10
| Ashok patidar(Son) MP-19-002-024-001/232 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002024WL028452
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |