| 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
| रणधोर MP-22-009-022-003/507 | ST |
पडियाल
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
2
| Kuvarsingh(Self) MP-22-009-022-003/430-A | ST |
पडियाल
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
3
| गोपाल MP-22-009-022-003/457 | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
4
| sarika(Self) MP-22-009-022-003/370-D | ST |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
5
| नवीन वेस्ता(Self) MP-22-009-022-003/565-A | ST |
पडियाल
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
6
| दिनेश MP-22-009-022-003/481 | OTHER |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
7
| महेश(Self) MP-22-009-022-003/377 | ST |
पडियाल
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL065165
| Credited |
19/04/2024
|
|
|
8
| piyush(Self) MP-22-009-022-003/565-B | ST |
पडियाल
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL0086324
| Credited |
07/09/2024
|
|
|
9
| Dinesh(Self) MP-22-009-022-003/613-B | OTHER |
पडियाल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL065165
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 8 | 4 | 0 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |