| 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
| रमेश(Self) MP-19-004-027-001/104 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
2
| मानसिह(Self) MP-19-004-027-001/105 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
3
| Rajal Bai(Wife) MP-19-004-027-001/105-A | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
4
| दुलेसिह(Self) MP-19-004-027-001/117 | SC |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
5
| भेरुलाल(Son) MP-19-004-027-001/125 | SC |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
6
| मेहरवान(Self) MP-19-004-027-001/101-A | SC |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
7
| mohan(Self) MP-19-004-027-001/123-C | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
8
| प्रभुलाल(Self) MP-19-004-027-001/108 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
9
| लखीराम(Self) MP-19-004-027-001/115 | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
10
| बिजेसिंह(Self) MP-19-004-027-001/123-B | OTHER |
खांकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL069993
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |