| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कशरंिसह(Self) MP-19-008-075-001/106 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL003451
| Credited |
19/05/2021
|
|
|
2
| प्रवीण(Son) MP-19-008-075-001/206 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL003451
| Credited |
19/05/2021
|
|
|
3
| सुभाष(Self) MP-19-008-075-001/202 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008075WL003451
| Credited |
19/05/2021
|
|
|
4
| अचल(Self) MP-19-008-075-001/138 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL003451
| Credited |
19/05/2021
|
|
|
5
| केदारसिह(Self) MP-19-008-075-001/247 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL003451
| Credited |
19/05/2021
|
|
|
6
| ठाकुरसिंह(Self) MP-19-008-075-001/313 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL003451
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |