| 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
| अजय मेवाडा(Son) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL042360
| Credited |
11/03/2022
|
|
|
2
| गोपाल मेवाडा(Son) MP-19-006-053-001/260 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL042360
| Credited |
11/03/2022
|
|
|
3
| पिंकीबाई(Wife) MP-19-006-053-001/389 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL042360
| Credited |
11/03/2022
|
|
|
4
| राजेन्द्र(Self) MP-19-006-053-001/415 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL042360
| Credited |
11/03/2022
|
|
|
5
| मुरलीधर(Self) MP-19-006-053-001/70 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL042360
| Credited |
11/03/2022
|
|
|
6
| जीतमल(Self) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL042360
| Credited |
11/03/2022
|
|
|
7
| कमल(Self) MP-19-006-053-001/331 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL042360
| Credited |
22/03/2022
|
|
|
8
| सुनीता बाई(Wife) MP-19-006-053-001/331 | SC |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL042360
| Credited |
22/03/2022
|
|
|
9
| दीपक(Self) MP-19-006-053-001/389 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL042360
| Credited |
11/03/2022
|
|
|
10
| किरण बाई(Others) MP-19-006-053-001/201 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL042360
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |