| 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
| राजाराम(Self) MP-19-008-075-001/152 | SC |
लालाखेड़+ी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
2
| Narendra(Son) MP-19-008-075-001/141 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
3
| शुभम जगदिश(Brother) MP-19-008-075-001/24 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
4
| संगिता दीप सिंग(Daughter-in-Law) MP-19-008-075-001/200 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
5
| अजबसिंह(Self) MP-19-008-075-001/14 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
6
| अनारंिसह(Self) MP-19-008-075-001/180 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
7
| चनदरंिसह(Self) MP-19-008-075-001/129 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
8
| Naim(Son) MP-19-008-075-001/105 | OTHER |
लालाखेड़+ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
9
| प्रहलादंिसह(Self) MP-19-008-075-001/142 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
10
| दीप सिंग(Brother) MP-19-008-075-001/200 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL005935
| Credited |
01/06/2024
|
|
Achal Singh Mewada
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |