| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| घनश्याम(Son) MP-19-002-001-003/106 | SC |
जामुनी
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL040540
|
|
|
|
|
2
| तिलोक(Son) MP-19-002-001-003/106 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
3
| दुर्गाप्रसाद(Son) MP-19-002-001-003/107 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
4
| ूममता(Others) MP-19-002-001-003/107 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
03/03/2022
|
|
|
5
| श्यामाबाई(Others) MP-19-002-001-003/106 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
03/03/2022
|
|
|
6
| sugan bai(Daughter-in-Law) MP-19-002-001-003/113 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
03/03/2022
|
|
|
7
| देवीलाल(Self) MP-19-002-001-003/113 | SC |
जामुनी
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
|
|
|
|
|
8
| आत्मारम(Brother) MP-19-002-001-003/113 | SC |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL040540
| Credited |
03/03/2022
|
|
|
9
| ओमप्रकाश(Son) MP-19-002-001-003/115 | OTHER |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
10
| राहूल(Son) MP-19-002-001-003/115 | OTHER |
जामुनी
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL040540
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 8 | 0 | | | | | | | | | | | | | | |