| 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
| सरदारसिंह पर्वतसिंह(Self) MP-19-002-032-002/281 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL042243
| Credited |
11/03/2022
|
|
|
2
| बालूदास रामप्रसाद(Self) MP-19-002-032-002/283 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL042243
| Credited |
11/03/2022
|
|
|
3
| राधेश्याम मांगीलाल(Self) MP-19-002-032-002/296 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL042243
| Credited |
11/03/2022
|
|
|
4
| जमना बाई(Wife) MP-19-002-032-002/300 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | NALKHEDA (MPGB) | BKID0NAMRGB |
1719002WL042243
| Credited |
11/03/2022
|
|
|
5
| क़ष्णबाई MP-19-002-032-002/274 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL042243
| Credited |
11/03/2022
|
|
|
6
| गुमानसिंह रामलाल(Self) MP-19-002-032-002/275 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL042243
| Credited |
11/03/2022
|
|
|
7
| मानकुवंर MP-19-002-032-002/308 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL042243
| Credited |
11/03/2022
|
|
|
8
| शिवलाल गोकुल(Self) MP-19-002-032-002/278 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL042243
|
|
|
|
|
9
| नारायणसिंग गोकुल(Self) MP-19-002-032-002/277 | OTHER |
डिगोन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL042243
|
|
|
|
|
10
| नारायणसिंह कालुसिंह(Self) MP-19-002-032-002/311 | OTHER |
डिगोन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL042243
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |