| 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
| नारायण सिंह(Self) MP-19-004-009-001/122-B | OTHER |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
2
| ramchandra(Self) MP-19-004-009-001/166 | OTHER |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
3
| अखिलेश(Self) MP-19-004-009-001/123-A | OTHER |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
4
| अर्जुन(Self) MP-19-004-009-001/126-D | SC |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
5
| सिददूलाल(Self) MP-19-004-009-001/18 | SC |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
6
| Bhagwan singh(Self) MP-19-004-009-001/121-B | OTHER |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
7
| रामचन्द्र(Self) MP-19-004-009-001/125 | SC |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
8
| bharat bai(Wife) MP-19-004-009-001/166 | OTHER |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
9
| मुकेश(Self) MP-19-004-009-001/167 | OTHER |
खीमाखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004009WL009505
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |