| 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
| फूलकुंवरबाई(Others) MP-16-004-066-001/243-C | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | STEEL NAGAR, MANDSAUR | BKID0NAMRGB |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
2
| मुन्नीबाई(Self) MP-16-004-066-001/257 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karju | BKID0MG1406 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
3
| मदलीप कुमार(Others) MP-16-004-066-001/274 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karju | BKID0MG1406 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
4
| राधेश्याम(Self) MP-16-004-066-001/275 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | DALAUDA | CBIN0280777 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
5
| विष्णुलाल(Self) MP-16-004-066-001/200 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
6
| कमलेश(Brother) MP-16-004-066-001/200-V | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
7
| भेरूलाल(Son) MP-16-004-066-001/233 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
8
| रामलाल(Self) MP-16-004-066-001/131 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
9
| भंवर बाई(Wife) MP-16-004-066-001/169 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
10
| द्रोपदीबाई(Self) MP-16-004-066-001/256 | OTHER |
आकोदडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | DALODA | BKID0009131 |
1716004WL002677
| Credited |
13/05/2024
|
|
Prahlad
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |