| 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
| नरबेसिंह अनारसिंह(Self) MP-19-002-043-001/140 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL0086611
| Credited |
13/09/2023
|
|
|
2
| komal bai(Wife) MP-19-002-043-001/10 | SC |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Nanakhed | BKID0MG0455 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
3
| लाड़सिंह तोलाराम(Self) MP-19-002-043-001/132 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
4
| होकम देवीसिंह(Self) MP-19-002-043-001/139 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
5
| जतनबाई(Wife) MP-19-002-043-001/14 | SC |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
6
| मोडसिंह उमराव(Self) MP-19-002-043-001/111 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
7
| शारदाबाई MP-19-002-043-001/144 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
8
| विक्रम प्रभुलाल(Self) MP-19-002-043-001/126 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
9
| पिरूलाल (Son) MP-19-002-043-001/10 | SC |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
10
| कमल रमेश(Self) MP-19-002-043-001/112 | OTHER |
रोजाड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL081001
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |