| 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
| नेनसिह(Self) MP-19-003-022-001/176-b | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
2
| प्रभुसिह MP-19-003-022-001/169-A | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jaisinghpura | BKID0MG0155 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
3
| निरमलाबाई(Wife) MP-19-003-022-001/170-a | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
4
| मानकुंवरबाई MP-19-003-022-001/183-C | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
5
| अनोखाबाई MP-19-003-022-001/183-B | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
6
| मोडसिह(Self) MP-19-003-022-001/176-a | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
7
| लालसिह(Self) MP-19-003-022-001/170-a | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
8
| प्रकाश कुँवर(Wife) MP-19-003-022-001/176-a | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
9
| श्यामुबाई MP-19-003-022-001/182-A | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
10
| कमलसिह MP-19-003-022-001/182-A | OTHER |
करनालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719003022WL032861
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |