| 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
| Balram carpantet(Self) MP-19-004-035-002/21-A | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
2
| vinod(Son) MP-19-004-035-002/103 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Tanodiya | BKID0NAMRGB |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
3
| सुगन बाई(Others) MP-19-004-035-002/104 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
4
| रूगनाथ(Self) MP-19-004-035-002/16-a | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Tanodiya | BKID0NAMRGB |
1719004035WL034663
| Credited |
12/01/2022
|
|
|
5
| hudi bai(Mother) MP-19-004-035-002/16-a | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL034663
| Credited |
12/01/2022
|
|
|
6
| Balu Singh(Self) MP-19-004-035-001/390-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
7
| Radha bai(Wife) MP-19-004-035-001/390-A | OTHER |
सोनचिड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
8
| Kamal(Self) MP-19-004-035-002/20-A | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL034663
| Credited |
12/01/2022
|
|
|
9
| गोरधन लाल(Self) MP-19-004-035-002/10 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
10
| शंकरलाल(Son) MP-19-004-035-002/57 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
11
| अम्रत MP-19-004-035-002/94-A | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
12
| ROHUL sharma(Self) MP-19-004-035-002/104-A | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
13
| Meharvan Singh(Self) MP-19-004-035-002/1-D | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
14
| क्रपाल सिंह(Self) MP-19-004-035-002/168 | OTHER |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL034663
| Credited |
27/02/2022
|
|
|
15
| अवंताबाई MP-19-004-035-002/16-a | SC |
लाखखेड़+ी/आखाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004035WL034663
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |