| 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
| मेहराज बी(Wife) MP-19-008-061-001/668 | OTHER |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
2
| नर्मदा बाई परमार(Wife) MP-19-008-061-001/822 | OTHER |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
3
| सागर बाई परमार(Wife) MP-19-008-061-001/778 | OTHER |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
4
| रुकसार बी(Daughter-in-Law) MP-19-008-061-001/829 | OTHER |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
5
| जमीला बी(Wife) MP-19-008-061-001/523 | OTHER |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
6
| कमू बाई(Wife) MP-19-008-061-001/563 | SC |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
7
| सुनीता बाई(Wife) MP-19-008-061-001/641 | ST |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
8
| वर्षा पंवार(Wife) MP-19-008-061-001/813 | OTHER |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
9
| रानी(Wife) MP-19-008-061-001/830 | SC |
कालापीपल ग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
10
| सुगन बाई(Wife) MP-19-008-061-001/492 | ST |
कालापीपल ग्राम
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL024303
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |