| 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
| दुर्गाबाई(Wife) MP-19-002-019-001/108 | OTHER |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
2
| संतोषबाई (Wife) MP-19-002-019-001/126 | ST |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
3
| सुमित्राबाई(Wife) MP-19-002-019-001/124 | ST |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
4
| राहुल भिलाला(Son) MP-19-002-019-001/124 | ST |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
5
| गोरधनसिंह बंशीलाल(Self) MP-19-002-019-001/126 | ST |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
6
| दुर्गाशंकर MP-19-002-019-001/120 | OTHER |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
7
| लीलाबाई MP-19-002-019-001/109 | SC |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
8
| ममताबाई(Wife) MP-19-002-019-001/106 | ST |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
9
| रामचंद्र दौलाजी(Self) MP-19-002-019-001/109 | SC |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
10
| दीपक (Son) MP-19-002-019-001/100 | OTHER |
गोंदलमऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL041325
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |