| 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
| सुरेश हजारीलाल(Self) MP-19-002-003-001/206 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
2
| aatmaram(Son) MP-19-002-003-001/46 | ST |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
3
| भगवान सिंह(Self) MP-19-002-003-001/484 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
4
| अर्जुन(Son) MP-19-002-003-001/27 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
5
| हेमा(Wife) MP-19-002-003-001/483 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
6
| संगन बाई(Wife) MP-19-002-003-001/49 | SC |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NALKHEDA | SBIN0010810 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
7
| गोपाल(Self) MP-19-002-003-001/483 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | MAHALAXMI NAGAR | BKID0008834 |
1719002WL0051651
|
|
|
|
|
8
| ममताबाई MP-19-002-003-001/206 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
9
| गोपीलाल(Self) MP-19-002-003-001/486 | OTHER |
बगावद
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719002WL038916
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |