| 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
| ishwer malviya(Self) MP-19-004-035-001/451 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
2
| ashu bai(Wife) MP-19-004-035-001/196-b | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
3
| GANGARAM(Self) MP-19-004-035-001/259-A | SC |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
4
| Laljiram(Son) MP-19-004-035-001/290 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
5
| दरबारसिंह(Self) MP-19-004-035-001/196-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
6
| प्रकाशबाई(Wife) MP-19-004-035-001/196-a | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
7
| गोविन् द(Self) MP-19-004-035-001/196-b | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
8
| Prem bai(Mother-in-Law) MP-19-004-035-001/290 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
9
| Antar bai(Wife) MP-19-004-035-001/290 | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL050662
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |