| 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
| चेनसिंह(Self) MP-21-003-045-001/179-A | OTHER |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL105933
| Credited |
26/03/2024
|
|
|
2
| श्री मानसिंह नत्थु MP-21-003-045-001/224 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL105933
| Credited |
26/03/2024
|
|
|
3
| सका(Wife) MP-21-003-045-001/224 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL105933
| Credited |
26/03/2024
|
|
|
4
| मीरा(Wife) MP-21-003-045-001/179-A | OTHER |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL105933
| Credited |
26/03/2024
|
|
|
5
| Gesu Khimla(Wife) MP-21-003-045-001/272-C | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL105933
| Credited |
27/03/2024
|
|
|
6
| प्रकाश MP-21-003-045-001/274 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL105933
| Credited |
26/03/2024
|
|
|
7
| Khimla Virsing(Self) MP-21-003-045-001/272-C | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL105933
| Credited |
27/03/2024
|
|
|
8
| नारंिसंह तितरिया MP-21-003-045-001/180 | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL105933
| Credited |
26/03/2024
|
|
|
9
| भारत(Self) MP-21-003-045-001/210-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL105933
| Credited |
27/03/2024
|
|
|
10
| मून्नी उर्फ सूनिता(Wife) MP-21-003-045-001/214-A | ST |
खालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL105933
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |