| 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
| सरदार बाई(Wife) MP-19-002-001-002/124 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
2
| फूल सिंह(Self) MP-19-002-001-002/204 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
3
| ओमप्रकाश(Son) MP-19-002-001-002/120 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SULTANIA ROAD BHOPAL | SBIN0000332 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
4
| रमेश(Self) MP-19-002-001-002/107-A | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
5
| दिनेश (Self) MP-19-002-001-002/186 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
6
| संदीप(Self) MP-19-002-001-002/201 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
7
| निर्मला(Wife) MP-19-002-001-002/198 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
8
| रमेश दयाराम(Self) MP-19-002-001-002/138 | OTHER |
चापाखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
9
| कालुराम(Son) MP-19-002-001-001/57 | OTHER |
बोरखेड़+ी गुजर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL062913
|
|
|
|
|
10
| मान सिह गुर्जर(Father) MP-19-002-001-001/57 | OTHER |
बोरखेड़+ी गुजर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL062913
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |