| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हेम सिंह(Brother) MP-18-003-046-001/195 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | GHONSLA | BKID0NAMRGB |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
2
| bhawar singh(Self) MP-18-003-046-001/121-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Ghonsla | BKID0MG0412 |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
3
| Jorawar singh(Self) MP-18-003-046-001/200 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
4
| dhana lal(Self) MP-18-003-046-001/115 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
5
| लीला(Wife) MP-18-003-046-001/270 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | DEWAS | UBIN0537357 |
1718003046WL028279
| Credited |
12/03/2024
|
|
|
6
| Shobha kunwar(Wife) MP-18-003-046-001/200 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | MAHIDPUR,UJJAIN,MP | BARB0MAHIDP |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
7
| कविता(Wife) MP-18-003-046-001/245 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
8
| बालकन्या(Wife) MP-18-003-046-001/107 | SC |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
9
| पंकज(Son) MP-18-003-046-001/112 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
10
| अर्जन सिह(Son) MP-18-003-046-001/138 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL028279
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |