| 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
| शब्बो बी(Wife) MP-16-002-014-001/852 | OTHER |
संजीत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Mandsaur | IPOS0000001 |
1716002WL029942
|
|
|
|
|
2
| जुल्फिकार खा(Self) MP-16-002-014-001/853 | OTHER |
संजीत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL029942
|
|
|
|
|
3
| फरीदा बी(Wife) MP-16-002-014-001/853 | OTHER |
संजीत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL029942
|
|
|
|
|
4
| रईसखां(Self) MP-16-002-014-001/114 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanjit | BKID0MG1404 |
1716002WL029942
| Credited |
19/12/2021
|
|
|
5
| तस्लीम(Wife) MP-16-002-014-001/114 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL029942
| Credited |
19/12/2021
|
|
|
6
| ताहिर(Son) MP-16-002-014-001/114 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL029942
| Credited |
19/12/2021
|
|
|
7
| अन्नुबाई(Wife) MP-16-002-014-001/504 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL029942
| Credited |
19/12/2021
|
|
|
8
| एजाज खा(Self) MP-16-002-014-001/730 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL029942
| Credited |
19/12/2021
|
|
|
9
| तारा बी(Wife) MP-16-002-014-001/730 | OTHER |
संजीत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SANJIT | BKID0NAMRGB |
1716002WL029942
| Credited |
19/12/2021
|
|
|
10
| आरिफ खा(Self) MP-16-002-014-001/852 | OTHER |
संजीत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANDSAUR BRANCH | BARB0MANDSA |
1716002WL029942
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |