| 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
| नारायणससिंह(Son) MP-19-002-024-001/148 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
2
| Elam Bai Thakur(Daughter-in-Law) MP-19-002-024-001/157 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
3
| फुलंिसह(Son) MP-19-002-024-001/181 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL028041
| Credited |
10/11/2023
|
|
|
4
| रणजीत(Son) MP-19-002-024-001/137 | SC |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002WL028041
| Credited |
10/11/2023
|
|
|
5
| krashnabai(Daughter-in-Law) MP-19-002-024-001/137 | SC |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719002WL028041
| Credited |
10/11/2023
|
|
|
6
| मोहनसिंह(Son) MP-19-002-024-001/176 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL028041
| Credited |
10/11/2023
|
|
|
7
| श्याम(Son) MP-19-002-024-001/148 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719002WL028041
| Credited |
10/11/2023
|
|
|
8
| Labhu Bai Thakur(Wife) MP-19-002-024-001/159 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719002WL028041
| Credited |
09/11/2023
|
|
|
9
| रामेश्वर(Son) MP-19-002-024-001/109 | SC |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
10
| विक्रमसिंह(Son) MP-19-002-024-001/159 | OTHER |
लोलकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719002WL028041
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |