| 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
| shiv singh(Self) MP-19-004-037-001/19-B | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
2
| हकम(Son) MP-19-004-037-001/17 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
3
| सुरेश(Son) MP-19-004-037-001/19 | 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
|
4
| श्यामसिह(Self) MP-19-004-037-001/21 | 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
| Dashrath Singh(Son) MP-19-004-037-001/20 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004037WL010754
| Credited |
06/07/2024
|
|
mukesh
|
6
| प्रभु MP-19-004-037-001/12-A | SC |
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
|
7
| दिलीपसिंह(Self) MP-19-004-037-001/1936 | 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
| भारतबाई(Wife) MP-19-004-037-001/1936 | 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
| मुन्ना बाइ(Wife) MP-19-004-037-001/20 | 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
| लाबू बाई(Self) MP-19-004-037-001/19-A | SC |
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 | | | | | | | | | | | | | | |