| 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
| लालुराम(Self) MP-16-005-048-001/183 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005WL023220
| Credited |
09/11/2023
|
|
|
2
| कारूलाल(Self) MP-16-005-048-001/184 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005WL023220
| Credited |
09/11/2023
|
|
|
3
| BAPU SINGH(Self) MP-16-005-048-001/148-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL023220
| Credited |
10/11/2023
|
|
|
4
| भगवानसिंह(Self) MP-16-005-048-001/144 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005WL023220
| Credited |
10/11/2023
|
|
|
5
| गोपाल(Self) MP-16-005-048-001/145 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL023220
| Credited |
09/11/2023
|
|
|
6
| sharad kunwar(Self) MP-16-005-048-001/15-D | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL023220
| Credited |
10/11/2023
|
|
|
7
| premlata bai(Self) MP-16-005-048-001/142-C | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL023220
| Credited |
10/11/2023
|
|
|
8
| vijay pal singh(Son) MP-16-005-048-001/140-C | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL023220
| Credited |
09/11/2023
|
|
|
9
| मुकेश(Self) MP-16-005-048-001/146-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL023220
| Credited |
09/11/2023
|
|
|
10
| mohanlal(Father) MP-16-005-048-001/146-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL023220
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |