| 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
| जालम(Self) MP-22-009-023-001/134-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL085237
| Credited |
19/04/2024
|
|
|
2
| जिला बघेल(Wife) MP-22-009-023-001/134-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL085237
| Credited |
19/04/2024
|
|
|
3
| लेखमा MP-22-009-023-001/132 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL085237
| Credited |
19/04/2024
|
|
|
4
| गुलाब MP-22-009-023-001/151 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL085237
| Credited |
19/04/2024
|
|
|
5
| मानू MP-22-009-023-001/151 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL085237
| Credited |
19/04/2024
|
|
|
6
| सुसीला MP-22-009-023-001/158 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL085237
| Credited |
19/04/2024
|
|
|
7
| मूकेस MP-22-009-023-001/150 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL085237
| Credited |
19/04/2024
|
|
|
8
| रेशमा(Wife) MP-22-009-023-001/158-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Kukshi | CNRB0006364 |
1722009WL085237
| Credited |
19/04/2024
|
|
|
9
| अन्तरसिंह शंकर(Self) MP-22-009-023-001/133-B | OTHER |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL085237
| Credited |
19/04/2024
|
|
|
10
| दूरी MP-22-009-023-001/135 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL085237
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |