| 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
| सुन्दरलाल/कालूसिंह(Self) MP-19-004-026-001/108-b | OTHER |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
2
| गोवर्धन(Self) MP-19-004-026-001/137 | SC |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
3
| शांतीलाल(Son) MP-19-004-026-001/148 | OTHER |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
4
| करणसिहं MP-19-004-026-001/131-A | OTHER |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
5
| राधेश्याम(Son) MP-19-004-026-001/135 | SC |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
6
| हीरालाल(Self) MP-19-004-026-001/101 | OTHER |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
7
| भगवानसिहं MP-19-004-026-001/150-A | OTHER |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
8
| kale boi(Daughter-in-Law) MP-19-004-026-001/135 | SC |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
9
| रामलाल MP-19-004-026-001/150-A | OTHER |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
10
| बाबू लाल(Self) MP-19-004-026-001/144 | SC |
नान्याखेड़+ी अहीर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004026WL031391
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |