| 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
| महेश(Self) MP-30-004-029-001/2669 | ST |
जाबरामलखार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL005934
| Credited |
07/06/2024
|
|
Umrao Singh
|
2
| करनसिंह MP-30-004-029-003/129 | SC |
इमलिया गोडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL005934
| Credited |
07/06/2024
|
|
Umrao Singh
|
3
| Seema Bai(Wife) MP-30-004-029-003/129 | SC |
इमलिया गोडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL005934
| Credited |
07/06/2024
|
|
Umrao Singh
|
4
| करतार(Self) MP-30-004-029-001/2668 | ST |
जाबरामलखार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004WL005934
| Credited |
07/06/2024
|
|
Umrao Singh
|
5
| Vikash(Son) MP-30-004-029-003/129 | SC |
इमलिया गोडी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004WL005934
| Credited |
07/06/2024
|
|
Umrao Singh
|
6
| फूलसिंह(Self) MP-30-004-029-001/2790 | ST |
जाबरामलखार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1730004WL005934
| Credited |
07/06/2024
|
|
Umrao Singh
|
7
| Ramvati Bai(Wife) MP-30-004-029-001/2790 | ST |
जाबरामलखार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004WL005934
| Credited |
07/06/2024
|
|
Umrao Singh
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |