| 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
| कुलदीप सिंह(Son) MP-19-006-053-001/513 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
2
| कमल(Self) MP-19-006-053-001/331 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
3
| जगदीश(Self) MP-19-006-053-001/436 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
4
| दरियाव बाई(Wife) MP-19-006-053-001/436 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
5
| रामप्रसाद(Self) MP-19-006-053-001/437 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
6
| धनकूंवरबाई(Wife) MP-19-006-053-001/437 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
7
| ओमप्रकाश(Self) MP-19-006-053-001/438 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
8
| सुशीला(Wife) MP-19-006-053-001/438 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
9
| संजयकुमार(Self) MP-19-006-053-001/229 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
10
| सुनीता(Wife) MP-19-006-053-001/229 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL007135
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |