| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| केशुराम(Self) MP-19-002-001-002/147 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
2
| बीरम(Son) MP-19-002-001-002/45 | OTHER |
चापाखेड़+ा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
3
| राजूबाई(Wife) MP-19-002-001-003/167 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
4
| श्यामूबाई(Wife) MP-19-002-001-003/23 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
5
| दुर्गाबाई(Wife) MP-19-002-001-003/51 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
6
| संतोषबाई(Wife) MP-19-002-001-003/83 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
7
| आत्माराम(Self) MP-19-002-001-003/34 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
8
| रंभाबाई(Wife) MP-19-002-001-003/34 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
9
| बाबूसिंह(Self) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
10
| कालूसिंह(Self) MP-19-002-001-003/83 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
11
| चन्दा बाई(Wife) MP-19-002-001-003/62 | OTHER |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
12
| रमेश(Self) MP-19-002-001-003/86 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
13
| राहुल(Self) MP-19-002-001-003/39-A | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
14
| प्रेम बाई(Wife) MP-19-002-001-003/198 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
15
| रमेश(Self) MP-19-002-001-003/23 | SC |
जामुनी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL039302
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 15 | | | | | | | | | | | | | | |