| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| amarsingh(Self) MP-16-005-048-002/1-B | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
2
| नराणसिंह(Husband) MP-16-005-048-002/37 | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
3
| गोविंद सिह(Self) MP-16-005-048-001/86 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
4
| शम्भु कुवर(Wife) MP-16-005-048-001/86 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
5
| lokendra singh(Self) MP-16-005-048-002/2-C | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
6
| arjun singjh(Brother) MP-16-005-048-001/64-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
7
| jivan(Self) MP-16-005-048-001/255-A | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
8
| manju bai(Wife) MP-16-005-048-001/255-A | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
9
| शिवनारायण(Self) MP-16-005-048-001/4-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
10
| रामकुंवर(Wife) MP-16-005-048-002/26 | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL010842
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |