| 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
| ishwarsingh(Self) MP-19-004-054-001/271 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
2
| shymu bai(Self) MP-19-004-054-001/284 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
3
| nitesh(Self) MP-19-004-054-001/285 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
4
| KUSHAL BAI(Wife) MP-19-004-054-001/283 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
5
| pawan(Self) MP-19-004-054-001/28-B | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
6
| rekha(Wife) MP-19-004-054-001/272 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
7
| arjun(Self) MP-19-004-054-001/273 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
8
| harisingh(Self) MP-19-004-054-001/270 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
9
| कनिराम(Self) MP-19-004-054-001/28-A | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |