| 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
| Teena Rathore(Self) MP-19-004-021-001/292-A | OTHER |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
2
| RADHESHYAM(Self) MP-19-004-021-001/237-B | SC |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
3
| POOJA BAI(Wife) MP-19-004-021-001/237-B | SC |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
4
| प्रहलाद(Self) MP-19-004-021-001/461 | OTHER |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
5
| KAMAL(Son) MP-19-004-021-001/279 | SC |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
6
| RAMCHANDRA(Son) MP-19-004-021-001/279 | SC |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
7
| RESHAM BAI(Daughter-in-Law) MP-19-004-021-001/279 | SC |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
8
| Heera Bai Harijan(Wife) MP-19-004-021-001/296 | SC |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
9
| DEEPAK JADHAV(Self) MP-19-004-021-001/1792 | OTHER |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
10
| Vidhya Bai Jadhav(Wife) MP-19-004-021-001/1792 | OTHER |
तनोड़ि+या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004021WL046626
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |