| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| संतरा बाई(Wife) MP-41-001-039-004/282 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | DASHERA MAIDAN, NEEMUCH | SBIN0030055 |
1741001039WL023278
| Credited |
01/03/2022
|
|
|
2
| कन्हैयालाल बंजारा(Self) MP-41-001-039-004/282 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| MADHYA PRADESH GRAMIN BANK | MORWAN | BKID0NAMRGB |
1741001039WL023278
| Credited |
28/02/2022
|
|
|
3
| सीमा कुंवर(Wife) MP-41-001-039-004/286 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| MADHYA PRADESH GRAMIN BANK | MORWAN | BKID0NAMRGB |
1741001039WL023278
| Credited |
28/02/2022
|
|
|
4
| नेपालसिंह(Self) MP-41-001-039-004/32 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001039WL023278
| Credited |
28/02/2022
|
|
|
5
| माया(Wife) MP-41-001-039-004/32 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001039WL023278
| Credited |
01/03/2022
|
|
|
6
| दशरथ सिंह(Self) MP-41-001-039-004/286 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001039WL023278
| Credited |
01/03/2022
|
|
|
7
| अर्जुनसिंह(Self) MP-41-001-039-004/4 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL023278
| Credited |
28/02/2022
|
|
|
8
| ललीता(Wife) MP-41-001-039-004/4 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL023278
| Credited |
28/02/2022
|
|
|
9
| गोपाल(Self) MP-41-001-039-004/2 | OTHER |
जगेपुरहाड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 25 |
25
|
0
|
0
|
25
| SARWANIA MAHARAJ | 45822001 | MANDSAUR,INDORE |
1741001039WL023278
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |