| 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
| रायसिंह(Self) MP-19-001-045-001/452 | OTHER |
बाजना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001057WL039031
|
|
|
|
|
2
| सुहाग बाईगुर्जर(Daughter-in-Law) MP-19-001-045-001/59 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001057WL039031
| Credited |
13/03/2024
|
|
|
3
| सोहन बाई(Self) MP-19-001-045-001/456 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001057WL039031
| Credited |
13/03/2024
|
|
|
4
| कमल सिंह(Self) MP-19-001-045-001/453 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001057WL039031
| Credited |
13/03/2024
|
|
|
5
| कन्हैयालाल(Self) MP-19-001-045-001/448 | OTHER |
बाजना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001057WL039031
|
|
|
|
|
6
| राहुल(Self) MP-19-001-045-001/451 | OTHER |
बाजना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001057WL039031
|
|
|
|
|
7
| हीरालाल(Self) MP-19-001-045-001/454 | OTHER |
बाजना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719001057WL039031
|
|
|
|
|
8
| भगवान सिंह(Self) MP-19-001-045-001/455 | OTHER |
बाजना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719001057WL039031
|
|
|
|
|
9
| गोवर्धन(Self) MP-19-001-045-001/450 | OTHER |
बाजना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719001057WL039031
|
|
|
|
|
10
| देवराज(Self) MP-19-001-045-001/449 | OTHER |
बाजना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719001057WL039031
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |