| 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
| इकबाल(Self) MP-41-003-070-001/64 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
2
| सुनील(Son) MP-41-003-070-002/39 | OTHER |
मोलकी बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
27/02/2022
|
|
|
3
| जगदीश नाथुलाल(Self) MP-41-003-070-002/12 | OTHER |
मोलकी बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
4
| नहारसिंह(Son) MP-41-003-070-002/19 | OTHER |
मोलकी बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
5
| राजू(Self) MP-41-003-070-001/4 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
27/02/2022
|
|
|
6
| धर्मेन्द्र(Son) MP-41-003-070-001/316 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
7
| ओमसिंह(Self) MP-41-003-070-002/23-A | OTHER |
मोलकी बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
8
| श्याम(Son) MP-41-003-070-002/37 | OTHER |
मोलकी बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
9
| बाबुलाल(Self) MP-41-003-070-002/37-A | OTHER |
मोलकी बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
10
| कुशालीबाई(Wife) MP-41-003-070-002/23-A | OTHER |
मोलकी बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
11
| शालीगराम(Self) MP-41-003-070-002/40-A | OTHER |
मोलकी बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003070WL022014
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 9 | 0 | | | | | | | | | | | | | | |