| 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
| सरिताबाई(Wife) MP-29-003-018-002/162 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | ICHHAWAR (MPGB) | BKID0NAMRGB |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
2
| प्रभूलाल(Self) MP-29-003-018-002/193 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
3
| मुकेश(Self) MP-29-003-018-001/78 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | UBI ICCHAWAR | 532533 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
4
| मनीषा बाई(Wife) MP-29-003-018-001/78 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
5
| मोहन(Self) MP-29-003-018-001/65 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
6
| क्रपालसिहं(Self) MP-29-003-018-002/162 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
7
| सीता(Wife) MP-29-003-018-001/77 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
8
| ललताबाई(Wife) MP-29-003-018-002/160 | OTHER |
बालापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
9
| हीरालाल(Son) MP-29-003-018-001/77 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
10
| धनकूवर(Wife) MP-29-003-018-001/65 | OTHER |
हालियाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003018WL006710
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |