| 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
| PAPPU DIVLA HATILA(Self) MP-21-003-046-002/131-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL211632
| Credited |
17/02/2023
|
|
|
2
| बाबु(Self) MP-21-003-046-002/186-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
3
| SANJESH KUMAR BABU GANAWA(Self) MP-21-003-046-002/186-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
4
| PARUL SANJESH KUMAR GANAWA(Wife) MP-21-003-046-002/186-B | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
5
| लीला(Wife) MP-21-003-046-002/186-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
6
| बाबु हवसिह MP-21-003-046-002/101 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
7
| मुकेश(Self) MP-21-003-046-002/125-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
8
| DHAPU MUKES GANAWA(Wife) MP-21-003-046-002/125-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
9
| दविला सकरीया MP-21-003-046-002/131 | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
10
| झीतरा(Self) MP-21-003-046-002/131-A | ST |
मालखण्डवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL211632
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |