| 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
| देवकरन(Self) MP-29-003-053-001/31 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
2
| मांगीलाल(Self) MP-29-003-053-001/139 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Ichhawar | BKID0NAMRGB |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
3
| बलवान(Son) MP-29-003-053-001/476 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
4
| ममता बाई(Wife) MP-29-003-053-001/657 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
5
| अर्वविंद(Son) MP-29-003-053-001/287 | SC |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
6
| neeraj singh(Self) MP-29-003-053-001/723 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
7
| रानु बाई(Wife) MP-29-003-053-001/656 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
8
| शेवबाई(Wife) MP-29-003-053-001/139 | ST |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
9
| मधु बाई(Daughter-in-Law) MP-29-003-053-001/287 | SC |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
10
| अलका(Daughter-in-Law) MP-29-003-053-001/533 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
11
| शांता(Wife) MP-29-003-053-001/31 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
12
| कुलदीप(Son) MP-29-003-053-001/515 | OTHER |
बोरदीकलॉ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL006529
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |