| 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
| premlal punya(Self) MP-47-008-064-001/339 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SHAIKHPURA (SHEKHPURA) | BKID0NAMRGB |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
2
| kamla premlal(Wife) MP-47-008-064-001/339 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SHAIKHPURA (SHEKHPURA) | BKID0NAMRGB |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
3
| मांगीलाल रूपला(Self) MP-47-008-064-001/139 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
4
| dinesh ranaji(Self) MP-47-008-064-001/173-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
5
| sarika banshi(Daughter) MP-47-008-064-001/187 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
6
| फूलवंती हरिराम(Wife) MP-47-008-064-001/196 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
7
| सुमन गुलाब(Wife) MP-47-008-064-001/21 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
8
| सुनिता(Wife) MP-47-008-064-001/210 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
9
| रामदेव(Son) MP-47-008-064-001/259 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
10
| NITESH RAMDEV(Son) MP-47-008-064-001/259 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
11
| SAMAYBAI BALIRAM(Wife) MP-47-008-064-001/283-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
12
| Amarlal Baliram(Son) MP-47-008-064-001/283-A | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
13
| munnibai maniram(Wife) MP-47-008-064-001/427 | ST |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
14
| कुंजीलाल(Son) MP-47-008-064-001/84 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
15
| Babu bisram(Son) MP-47-008-064-001/85 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
16
| Suman babu(Daughter-in-Law) MP-47-008-064-001/85 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
17
| भानू(Wife) MP-47-008-064-001/91 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
18
| RENU RAJKUMAR(Daughter) MP-47-008-064-001/91 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
19
| हरना सोमा(Self) MP-47-008-064-001/104 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
20
| राजेश पुन्या(Self) MP-47-008-064-001/132 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
21
| रूखमणी(Wife) MP-47-008-064-001/132 | SC |
रामाखेड़+ा कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | DEDTALAI | BKID0009521 |
1747008064WL000731
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |