| 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
| आशा(Daughter-in-Law) MP-19-002-010-001/338 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
2
| भावना बाई(Daughter-in-Law) MP-19-002-010-001/323 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
3
| प्रेमलता बाई(Wife) MP-19-002-010-001/330 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
4
| रूखमाबाई(Wife) MP-19-002-010-001/298 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
5
| करण सिंह(Self) MP-19-002-010-001/34 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
6
| पुरुशोत्तम (Son) MP-19-002-010-001/34 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
7
| भुपेन्द्र सिह्(Son) MP-19-002-010-001/339 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719002WL0027693
| Credited |
28/03/2024
|
|
|
8
| ताराचंद(Self) MP-19-002-010-001/323 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
9
| नरेश कुमार(Self) MP-19-002-010-001/330 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
10
| सिद्धनाथ(Son) MP-19-002-010-001/323 | OTHER |
ताखला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL019039
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |