| 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
| लक्ष्मणसिंह(Self) MP-19-002-024-001/277 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Susner | BKID0MG0139 |
1719002WL028041
| Credited |
10/11/2023
|
|
|
2
| देवबाई (Sister) MP-19-002-024-001/191 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
3
| Ishwar Chouhan(Son) MP-19-002-024-001/277 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | AGAR | IBKL0001816 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
4
| Ashok(Son) MP-19-002-024-001/190 | SC |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
5
| मानंिसह रामलाल(Self) MP-19-002-024-001/271 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUSNER | SBIN0010812 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
6
| लीलाबाई MP-19-002-024-001/271 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL028041
| Credited |
10/11/2023
|
|
|
7
| कमल(Son) MP-19-002-024-001/27 | ST |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL028041
| Credited |
10/11/2023
|
|
|
8
| Radha Bai Bhilala(Wife) MP-19-002-024-001/399 | ST |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
9
| भगवानसिंह -बालूसिंह(Self) MP-19-002-024-001/59 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
10
| Bharat Singh Chouhan(Son) MP-19-002-024-001/277 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |