| 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
| खेरून(Wife) MP-19-006-064-001/297 | OTHER |
बोरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044499
| Credited |
12/04/2024
|
|
mahendra joshi
|
2
| असलम(Self) MP-19-006-064-001/354 | OTHER |
बोरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044499
| Credited |
12/04/2024
|
|
mahendra joshi
|
3
| दूर्गाप्रसाद(Self) MP-19-006-064-001/321 | SC |
बोरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044499
| Credited |
12/04/2024
|
|
mahendra joshi
|
4
| रामकुंवर(Others) MP-19-006-064-001/321 | SC |
बोरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044499
| Credited |
12/04/2024
|
|
mahendra joshi
|
5
| देवकरण(Son) MP-19-006-064-001/335 | SC |
बोरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Akodiya Mandi | BKID0MG0150 |
1719006WL044499
| Credited |
12/04/2024
|
|
mahendra joshi
|
6
| Shakir Khan(Son) MP-19-006-064-001/442 | OTHER |
बोरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL044499
| Credited |
12/04/2024
|
|
mahendra joshi
|
7
| पुखराजबी(Wife) MP-19-006-064-001/446 | OTHER |
बोरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL044499
| Credited |
12/04/2024
|
|
mahendra joshi
|
8
| हकीमखॉं(Self) MP-19-006-064-001/446 | OTHER |
बोरसाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKODIA | SBIN0012190 |
1719006WL044499
| Credited |
12/04/2024
|
|
mahendra joshi
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |