| 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
| अनार मेवाडा पिता चन्दरसिहं(Self) MP-19-008-001-001/483 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL029434
| Credited |
03/10/2022
|
|
|
2
| प्रहलादसिंह(Self) MP-19-008-001-001/73 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL029434
| Credited |
03/10/2022
|
|
|
3
| चंदा बाई पति मनोहर(Self) MP-19-008-001-001/501 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL029434
| Credited |
03/10/2022
|
|
|
4
| सुनील मेवाड़ाचंदर सिंह(Self) MP-19-008-001-001/529 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL029434
| Credited |
03/10/2022
|
|
|
5
| बलराम मेवाडा िपिताा भानुसिहं(Self) MP-19-008-001-001/509 | OTHER |
पासीसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008001WL029434
|
|
|
|
|
6
| राकेश(Self) MP-19-008-001-001/390 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL029434
| Credited |
03/10/2022
|
|
|
7
| गोविन्द सिहं पिता चन्दर सिहं(Self) MP-19-008-001-001/454 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL029434
| Credited |
03/10/2022
|
|
|
8
| राजेन्द्र(Self) MP-19-008-001-001/67 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL029434
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |