| 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
| शिकलिया(Self) MP-30-004-029-001/2692 | ST |
जाबरामलखार
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004029WL005132
| Credited |
01/06/2024
|
|
Umrao Singh
|
2
| संजू(Self) MP-30-004-029-001/2723 | ST |
जाबरामलखार
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004029WL005132
| Credited |
01/06/2024
|
|
Umrao Singh
|
3
| सोमिया बाई(Wife) MP-30-004-029-001/2692 | ST |
जाबरामलखार
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004029WL005132
| Credited |
01/06/2024
|
|
Umrao Singh
|
4
| ममता(Wife) MP-30-004-029-001/2723 | ST |
जाबरामलखार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004029WL005132
| Credited |
01/06/2024
|
|
Umrao Singh
|
5
| Reva bai(Wife) MP-30-004-029-001/173 | SC |
जाबरामलखार
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004029WL005132
| Credited |
01/06/2024
|
|
Umrao Singh
|
6
| जामसिंह(Son) MP-30-004-029-001/2692 | ST |
जाबरामलखार
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | MANDIDEEP | BKID0009062 |
1730004029WL005132
| Credited |
01/06/2024
|
|
Umrao Singh
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |