| 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
| बद्रीलाल(Self) MP-19-008-012-002/101 | OTHER |
बेगम खेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008012WL014956
| Credited |
22/07/2023
|
|
|
2
| भागचंद(Self) MP-19-008-012-002/110 | OTHER |
बेगम खेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tilawad-Shajapur | BKID0MG0142 |
1719008WL0018118
| Credited |
10/08/2023
|
|
|
3
| कांता(Wife) MP-19-008-012-002/143 | OTHER |
बेगम खेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Arnaykhurd | CNRB0017719 |
1719008012WL014956
| Credited |
22/07/2023
|
|
|
4
| जीवन(Self) MP-19-008-012-001/228 | SC |
बोल्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Arnaykhurd | CNRB0017719 |
1719008012WL014956
| Credited |
22/07/2023
|
|
|
5
| रमेश(Self) MP-19-008-012-002/143 | OTHER |
बेगम खेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| SYNDICATE BANK | ARNIAKHURD | SYNB0007719 |
1719008012WL014956
| Credited |
22/07/2023
|
|
|
6
| सुनील(Son) MP-19-008-012-002/143 | OTHER |
बेगम खेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| SYNDICATE BANK | ARNIAKHURD | SYNB0007719 |
1719008012WL014956
| Credited |
22/07/2023
|
|
|
7
| गुडडी(Wife) MP-19-008-012-002/110 | OTHER |
बेगम खेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Arnaykhurd | CNRB0017719 |
1719008012WL014956
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |