| 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
| गिरधारी गुजर(Self) MP-19-001-049-002/576 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
2
| जगदीश(Self) MP-19-001-049-002/99 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
3
| माया बाई(Daughter-in-Law) MP-19-001-049-002/177 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
4
| द्रोपताबाइ्र(Wife) MP-19-001-049-002/225 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Indore | IPOS0000001 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
5
| महेश(Self) MP-19-001-049-002/358 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Dewas | IPOS0000001 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
6
| कला बाई(Wife) MP-19-001-049-002/358 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Dewas | IPOS0000001 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
7
| भुराबाई(Wife) MP-19-001-049-002/99 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Dewas | IPOS0000001 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
8
| राधा गुजर(Wife) MP-19-001-049-002/576 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Dewas | IPOS0000001 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
9
| कालूराम(Self) MP-19-001-049-002/225 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
10
| परमानंद पिता गिरधारी(Self) MP-19-001-049-002/177 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001049WL029455
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |