| 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
| krishna(Son) MP-30-004-048-001/1197 | OTHER |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
2
| शेतानसिंग्(Self) MP-30-004-048-001/252 | OTHER |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB NOORGANJ | 200094 |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
3
| vidhyawati(Self) MP-30-004-048-001/1197 | OTHER |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | NOORGANJ | BKID0NAMRGB |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
4
| तरुण्(Self) MP-30-004-048-001/258 | OTHER |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
5
| mukesh(Self) MP-30-004-048-001/1190 | ST |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
6
| manisha(Wife) MP-30-004-048-001/1190 | ST |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
7
| मधुबाई(Wife) MP-30-004-048-001/252 | OTHER |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
8
| roshan(Son) MP-30-004-048-001/252 | OTHER |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
9
| veeru lovanshi(Self) MP-30-004-048-001/1199 | OTHER |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
10
| omvati(Wife) MP-30-004-048-001/1199 | OTHER |
नूरगंज
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004048WL005731
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |