| 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
| घनश्याम(Son) MP-19-002-028-001/113 | OTHER |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | NALKHEDA | BKID0NAMRGB |
1719002WL014734
| Credited |
08/07/2022
|
|
|
2
| दिनेश (Brother) MP-19-002-028-001/21 | SC |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | Talodh | INDB0001325 |
1719002WL014734
| Credited |
08/07/2022
|
|
|
3
| वल्लभप्रसाद(Self) MP-19-002-028-001/110 | OTHER |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL014734
| Credited |
08/07/2022
|
|
|
4
| मंजुबाई(Father-in_Law) MP-19-002-028-001/103 | OTHER |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL014734
| Credited |
08/07/2022
|
|
|
5
| धीरज पाटीदार(Self) MP-19-002-028-001/213 | OTHER |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | Agar HDFC Bank Ltd | HDFC0004252 |
1719002WL014734
| Credited |
08/07/2022
|
|
|
6
| सपना पाटीदार(Wife) MP-19-002-028-001/212 | OTHER |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SOYAT KALAN | BKID0009551 |
1719002WL014734
| Credited |
08/07/2022
|
|
|
7
| मांगिलाल-मथुरालाल(Self) MP-19-002-028-001/128 | OTHER |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL014734
| Credited |
08/07/2022
|
|
|
8
| हरिओम(Son) MP-19-002-028-001/136 | OTHER |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL014734
| Credited |
08/07/2022
|
|
|
9
| rahul(Son) MP-19-002-028-001/178 | SC |
टोलक्याखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL014734
|
|
|
|
|
10
| सिद्धनाथ(Self) MP-19-002-028-001/123 | OTHER |
टोलक्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL014734
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |