| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| sunita bai(Wife) MP-16-005-048-001/90-A | SC |
ढंढेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
2
| गजेन्द्र सिंह (Son) MP-16-005-048-003/60-B | OTHER |
सासरी पिपल्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
3
| पवन कुंवर (Self) MP-16-005-048-003/60-B | OTHER |
सासरी पिपल्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
4
| महेंद्रसिंह(Self) MP-16-005-048-003/21-A | OTHER |
सासरी पिपल्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
5
| ईश्वरसिंह(Self) MP-16-005-048-003/22-A | OTHER |
सासरी पिपल्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
6
| विष्णु कुंवर(Wife) MP-16-005-048-003/22-A | OTHER |
सासरी पिपल्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
7
| गोपालसिंह(Brother) MP-16-005-048-003/21-A | OTHER |
सासरी पिपल्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
8
| समता कुंवर(Self) MP-16-005-048-003/61-A | OTHER |
सासरी पिपल्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
9
| omprakash(Self) MP-16-005-048-001/90-A | SC |
ढंढेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
10
| नेपाल सिंह(Self) MP-16-005-048-003/45-B | OTHER |
सासरी पिपल्या
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL038406
| Credited |
23/04/2024
|
|
kamalesh
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |