| 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
| मंजुला(Wife) MP-21-003-046-002/33-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL024942
| Credited |
05/07/2023
|
|
|
2
| Tita Parkash(Wife) MP-21-003-046-002/37-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL024942
| Credited |
05/07/2023
|
|
|
3
| कदरू गुलचंद MP-21-003-046-002/39 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL024942
| Credited |
05/07/2023
|
|
|
4
| मुकेश(Self) MP-21-003-046-002/33-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL024942
| Credited |
05/07/2023
|
|
|
5
| भाणजी देवजी MP-21-003-046-002/38 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL024942
| Credited |
05/07/2023
|
|
|
6
| MAHES MANNU(Son) MP-21-003-046-002/4 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL024942
| Credited |
05/07/2023
|
|
|
7
| SANGEETA MAIDA(Daughter-in-Law) MP-21-003-046-002/4 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL024942
| Credited |
05/07/2023
|
|
|
8
| सवीता MP-21-003-046-002/39 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL024942
| Credited |
05/07/2023
|
|
|
9
| हुरसिग रूमाल MP-21-003-046-002/34 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL024942
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |