| 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
| सविता बाई(Wife) MP-30-004-028-002/23-A | OTHER |
इकलवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
2
| ARJUN(Self) MP-30-004-028-002/28-D | SC |
इकलवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
3
| CHANDRA BAI(Wife) MP-30-004-028-002/28-D | SC |
इकलवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
4
| santosh(Self) MP-30-004-028-002/69 | SC |
इकलवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
5
| vimla bai(Wife) MP-30-004-028-002/69 | SC |
इकलवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
6
| halki bai(Self) MP-30-004-028-005/19-D | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
7
| दिनेश(Son) MP-30-004-028-005/24 | SC |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
8
| dinesh(Self) MP-30-004-028-002/18-C | SC |
इकलवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
9
| sanju bai(Wife) MP-30-004-028-002/18-C | SC |
इकलवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
10
| संजीव(Self) MP-30-004-028-002/23-A | OTHER |
इकलवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |