| 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
| देवकरण(Self) MP-29-003-053-001/656 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL016178
| Credited |
25/07/2022
|
|
|
2
| teju bai(Mother) MP-29-003-053-001/701 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL0027570
| Credited |
02/10/2022
|
|
|
3
| dheeraj(Son) MP-29-003-053-001/728 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003WL0027570
| Credited |
02/10/2022
|
|
|
4
| neeraj singh(Self) MP-29-003-053-001/723 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL016178
| Credited |
25/07/2022
|
|
|
5
| रानु बाई(Wife) MP-29-003-053-001/656 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL016178
| Credited |
25/07/2022
|
|
|
6
| अर्जुन(Self) MP-29-003-053-001/704 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL016178
| Credited |
25/07/2022
|
|
|
7
| मनोहर(Self) MP-29-003-053-001/703 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL016178
| Credited |
25/07/2022
|
|
|
8
| devkaran(Son) MP-29-003-053-001/701 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL0024267
| Credited |
29/08/2022
|
|
|
9
| dhapu bai(Self) MP-29-003-053-001/728 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003WL0024267
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |