| 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
| वलीमोहम्मद(Self) MP-19-004-011-001/228 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
2
| कैलाशचंद्र(Self) MP-19-004-011-001/113 | SC |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
3
| शफीमो.(Self) MP-19-004-011-001/158 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
4
| पुरूषोतम(Self) MP-19-004-011-001/267 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
5
| बालूजी(Self) MP-19-004-011-001/90 | SC |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
6
| हरिनारायण(Self) MP-19-004-011-001/271 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA MALVA GRAMID BANK | KANAD | BKID0NAMRGB |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
7
| रुस्तमखां(Self) MP-19-004-011-001/162 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
8
| संजय(Self) MP-19-004-011-001/225-A | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
9
| दिलीप(Self) MP-19-004-011-001/240-A | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
10
| bhrat kumar(Son) MP-19-004-011-001/244 | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
11
| रामचन्द्र(Self) MP-19-004-011-001/237-A | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
12
| शेखमोहोम्द(Self) MP-19-004-011-001/158-A | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
13
| कैलाश MP-19-004-011-001/236-C | OTHER |
शिवगढ़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004011WL016890
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |