| 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
| लक्ष्मीनारायण(Son) MP-19-008-075-001/34 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL060388
| Credited |
12/12/2022
|
|
|
2
| जगदीश मेवाडा(Self) MP-19-008-075-001/355 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL060388
| Credited |
12/12/2022
|
|
|
3
| मूकेशचंद्र(Self) MP-19-008-075-001/288 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL060388
| Credited |
12/12/2022
|
|
|
4
| सिद्धनाथ सिंह मेवाडा(Self) MP-19-008-075-001/359 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL060388
| Credited |
12/12/2022
|
|
|
5
| देवकुंवर मेवाडा(Wife) MP-19-008-075-001/359 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL060388
| Credited |
12/12/2022
|
|
|
6
| संगीता बाई मेवाड़ा(Self) MP-19-008-075-001/393 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL060388
| Credited |
12/12/2022
|
|
|
7
| चैनसिंह(Self) MP-19-008-075-001/40 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL060388
| Credited |
12/12/2022
|
|
|
8
| Sunil Khare(Son) MP-19-008-075-001/164 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL060388
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |