| 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
| सुरेश हजारीलाल(Self) MP-19-002-003-001/206 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL035465
| Credited |
29/02/2024
|
|
|
2
| सुरेश लक्ष्मीनारायण(Self) MP-19-002-003-001/200 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719002WL035465
| Credited |
29/02/2024
|
|
|
3
| निर्मला MP-19-002-003-001/177 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
4
| hokam(Brother) MP-19-002-003-001/180 | SC |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
5
| गोपाल शंकरलाल(Self) MP-19-002-003-001/192 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
6
| रेखाबाई MP-19-002-003-001/196 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
29/02/2024
|
|
|
7
| शिवनारायण गंगाराम(Self) MP-19-002-003-001/176 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
8
| शिवकन्या MP-19-002-003-001/176 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
9
| प्रहलाद गंगाराम(Self) MP-19-002-003-001/177 | OTHER |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
10
| पप्पू(Self) MP-19-002-003-001/20 | ST |
बगावद
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL035465
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |