| 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
| कैलाश भेरू(Self) MP-19-002-019-001/253 | SC |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
2
| महेश भेरू(Self) MP-19-002-019-001/254 | SC |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
3
| संगीता MP-19-002-019-001/253 | SC |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
4
| बैजतीं(Wife) MP-19-002-019-001/232 | OTHER |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | PACHALANA | PUNB0257100 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
5
| वल्लभ(Self) MP-19-002-019-001/234 | OTHER |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
6
| बद्रीलाल सिद्धनाथ(Self) MP-19-002-019-001/251 | SC |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
7
| निर्मला MP-19-002-019-001/251 | SC |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
8
| जगदीश श्री(Self) MP-19-002-019-001/210 | OTHER |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
9
| विठल(Self) MP-19-002-019-001/232 | OTHER |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
10
| कांती(Wife) MP-19-002-019-001/234 | OTHER |
गोंदलमऊ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL000906
| Credited |
26/04/2024
|
|
Nitesh Rathore
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |