| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सगीताबाई महैश(Wife) MP-42-006-018-001/514 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006WL000775
| Credited |
26/04/2024
|
|
|
2
| सुरेश खुमसिंग MP-42-006-018-001/259 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006WL000775
| Credited |
26/04/2024
|
|
|
3
| कारी बाई MP-42-006-018-001/259 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| IDBI BANK | SENDHWA | IBKL0000639 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
4
| नुगा रामलाल(Self) MP-42-006-018-001/512 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
5
| ताराबाई मुगा(Wife) MP-42-006-018-001/512 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
6
| सियाराम प्रसराम(Self) MP-42-006-018-001/513 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
7
| सुरेश सकाराम(Self) MP-42-006-018-001/281 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
8
| संगीता सुकलाल(Daughter-in-Law) MP-42-006-018-001/254 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
9
| भजलीबाई सियाराम(Wife) MP-42-006-018-001/513 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
10
| महैश जगन(Self) MP-42-006-018-001/514 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |