| 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
| लक्ष्मण गुपसिंग MP-42-006-030-002/140c | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006030WL000778
| Credited |
26/04/2024
|
|
Mukesh
|
2
| दादिया सखाराम MP-42-006-030-002/7d | ST |
पुरुषखेड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006030WL000778
| Credited |
26/04/2024
|
|
Mukesh
|
3
| anil(Son) MP-42-006-030-002/48 | ST |
पुरुषखेड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL000778
| Credited |
26/04/2024
|
|
Mukesh
|
4
| काशीराम रामसिंह(Self) MP-42-006-030-002/82 | ST |
पुरुषखेड़+ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL000778
| Credited |
26/04/2024
|
|
Mukesh
|
5
| रमेश जामसिग(Self) MP-42-006-030-002/242 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 50 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL000778
| Credited |
26/04/2024
|
|
Mukesh
|
| कुल हाजिरी | 5 | 0 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |