| 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
| देवीलाल(Self) MP-19-002-032-001/257 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL035907
| Credited |
01/03/2024
|
|
|
2
| गोकुलसिंह(Self) MP-19-002-032-001/253 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL035907
| Credited |
01/03/2024
|
|
|
3
| राधेश्याम मांगीलाल(Self) MP-19-002-032-002/296 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL035907
| Credited |
02/03/2024
|
|
|
4
| रामकरण प्रहलाद(Self) MP-19-002-032-001/280 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | AGAR MALWA BRANCH | IDFB0042741 |
1719002WL035907
| Credited |
01/03/2024
|
|
|
5
| रामेश्वर(Self) MP-19-002-032-001/250 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL035907
| Credited |
01/03/2024
|
|
|
6
| कंचनबाई(Wife) MP-19-002-032-001/250 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719002WL035907
| Credited |
01/03/2024
|
|
|
7
| विक्रमसिंह हिन्दुसिंह(Self) MP-19-002-032-002/314 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL035907
| Credited |
01/03/2024
|
|
|
8
| सुगनबाइ्र(Wife) MP-19-002-032-001/257 | OTHER |
धंदेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL035907
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |