| 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
| गोपाल(Son) MP-19-004-037-001/89 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TANODIYA (MPGB) | BKID0NAMRGB |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
2
| Sunitabai(Wife) MP-19-004-037-001/83-B | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
3
| Radha Bai(Wife) MP-19-004-037-001/94-B | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
4
| विक्रम MP-19-004-037-001/94-B | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
5
| देवीलाल(Self) MP-19-004-037-002/104 | SC |
लापाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
6
| गोर्वधन MP-19-004-037-001/94-A | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
7
| वसन सिह(Son) MP-19-004-037-001/91 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
8
| Bharatsingh(Son) MP-19-004-037-001/92-A | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
9
| ramlal(Son) MP-19-004-037-001/93-A | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
10
| gendhabai(Daughter-in-Law) MP-19-004-037-001/89 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |