| 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
| vishnu(Grandson) MP-19-004-044-002/82 | SC |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
2
| raju bai(Granddaughter) MP-19-004-044-002/82 | SC |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
3
| गिता(Wife) MP-19-004-044-002/3 | OTHER |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
4
| नारायण(Self) MP-19-004-044-002/3 | OTHER |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
5
| कालुराम MP-19-004-044-002/27-A | SC |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
6
| संतोषबाई MP-19-004-044-002/27-A | SC |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
7
| गोपि(Self) MP-19-004-044-002/39 | OTHER |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
8
| धनूबाई(Wife) MP-19-004-044-002/39 | OTHER |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
9
| rakesh(Self) MP-19-004-044-002/39-A | OTHER |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL0006685
|
|
|
|
|
10
| bhuri bai(Wife) MP-19-004-044-002/39-A | OTHER |
सनावदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004044WL000917
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |