| 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
| दिनेश(Son) MP-42-006-030-002/242 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006WL004176
| Credited |
18/05/2024
|
|
|
2
| धरमसिंग डुलसिंग MP-42-006-030-002/146b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL004176
| Credited |
18/05/2024
|
|
|
3
| कालुसिंग गुपसिंग MP-42-006-030-002/140b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL004176
| Credited |
18/05/2024
|
|
|
4
| सेवाराम काशीराम(Self) MP-42-006-030-002/210 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL004176
| Credited |
18/05/2024
|
|
|
5
| चेला हजारिया(Self) MP-42-006-030-002/154 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL004176
| Credited |
18/05/2024
|
|
|
6
| समिताबाई कालुसिंग MP-42-006-030-002/140b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL004176
| Credited |
18/05/2024
|
|
|
7
| सुनिता बाई पेमपल(Wife) MP-42-006-030-002/195 | ST |
पुरुषखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL004176
| Credited |
18/05/2024
|
|
|
8
| इन्दराबाई सेवराम(Wife) MP-42-006-030-002/210 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL004176
| Credited |
18/05/2024
|
|
|
9
| सुरसिंग(Brother) MP-42-006-030-002/170 | ST |
पुरुषखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL004176
| Credited |
18/05/2024
|
|
|
10
| पेमपल रूमाल(Self) MP-42-006-030-002/195 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL004176
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |