| 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
| Gafur Darji(Self) MP-42-006-009-002/204 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
2
| Khiyali Gafhoor(Wife) MP-42-006-009-002/204 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
3
| Mahesh Gafhur(Self) MP-42-006-009-002/206 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
4
| Riya Mahesh(Wife) MP-42-006-009-002/206 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
5
| Sanjay Gafhoor(Self) MP-42-006-009-002/205 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
6
| Dinesh Gafur(Self) MP-42-006-009-002/208 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
7
| Gulab Darji(Self) MP-42-006-009-002/209 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
8
| Kalpana Sanjay(Wife) MP-42-006-009-002/205 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
9
| Pankaj Gafhur(Self) MP-42-006-009-002/207 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SENDHWA | UBIN0558265 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
10
| Sevanti Pankaj(Wife) MP-42-006-009-002/207 | ST |
डोंगल्यापानी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SENDHWA | UBIN0558265 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |