| 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
| khushbu(Wife) MP-16-002-058-001/222-C | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
2
| sangeeta(Wife) MP-16-002-058-001/222-D | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
3
| PANKANJ PORWAL(Son) MP-16-002-058-001/257 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
4
| श्यामाबाई(Wife) MP-16-002-058-001/240 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Piplia | BKID0MG1405 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
5
| vikas(Son) MP-16-002-058-001/305 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
6
| नदंकिशोर(Self) MP-16-002-058-001/254 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PIPLYAMANDI | SBIN0030182 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
7
| pradeep(Son) MP-16-002-058-001/273 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BOTALGANJ | SBIN0007291 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
8
| Ambalal(Brother) MP-16-002-058-001/343 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | PIPLIYA MANDI | BKID0009132 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
9
| vikram(Brother) MP-16-002-058-001/364 | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | Gudbheli | UTIB0004232 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
10
| रामलाल(Self) MP-16-002-058-001/359-A | OTHER |
बालागुढ़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1716002WL006796
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |