| 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
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
2
| प्रहलादसिह(Self) MP-19-006-053-001/571 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
3
| गेंदकूंवरबाई(Wife) MP-19-006-053-001/571 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
4
| मुनीरखॅा(Self) MP-19-006-053-001/668 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
5
| अमीन खां(Self) MP-19-006-053-001/149 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
6
| अकील बी(Wife) MP-19-006-053-001/149 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
7
| गोपाल मेवाडा(Son) MP-19-006-053-001/260 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
8
| धर्मवर(Son) MP-19-006-053-001/510 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | SHUJALPUR | INDB0000241 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
9
| खेराती(Self) MP-19-006-053-001/18 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
10
| सेनाज बी(Wife) MP-19-006-053-001/18 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
11
| किरण बाई(Others) MP-19-006-053-001/201 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
12
| सकील खां(Self) MP-19-006-053-001/23 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
13
| धन सिह(Self) MP-19-006-053-001/300 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
14
| हुकम सिह(Son) MP-19-006-053-001/314 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
15
| दीपक(Self) MP-19-006-053-001/389 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
16
| राजेन्द्र(Self) MP-19-006-053-001/415 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
17
| धर्मेन्द्र(Self) MP-19-006-053-001/114 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
18
| कालीबाई(Wife) MP-19-006-053-001/668 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
19
| मुरलीधर(Self) MP-19-006-053-001/70 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
20
| जीतमल(Self) MP-19-006-053-001/95 | OTHER |
सलसलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043138
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |