| 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
| narayan(Self) MP-22-009-022-003/441-D | ST |
पडियाल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL047246
| Credited |
19/04/2024
|
|
|
2
| Basubai(Self) MP-22-009-022-003/41-B | ST |
पडियाल
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 5 |
15
|
0
|
0
|
15
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1722009WL047246
| Credited |
19/04/2024
|
|
|
3
| Lalsingh(Self) MP-22-009-022-002/82-B | ST |
पिथनपुर
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 5 |
15
|
0
|
0
|
15
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL047246
| Credited |
19/04/2024
|
|
|
4
| महेश MP-22-009-022-003/129 | ST |
पडियाल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL047246
| Credited |
19/04/2024
|
|
|
5
| Kisan(Self) MP-22-009-022-003/129 | ST |
पडियाल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL047246
| Credited |
19/04/2024
|
|
|
6
| Vinod(Son) MP-22-009-022-003/249-D | ST |
पडियाल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| BANK OF INDIA | NISARPUR | BKID0009808 |
1722009WL047246
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |