| 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
| mamta(Wife) MP-22-009-023-001/21-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
2
| Habu(Self) MP-22-009-023-001/131-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PITHAMPUR | BARB0PITHAM |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
3
| मांगीलाल MP-22-009-023-001/21 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
4
| sandeep(Self) MP-22-009-023-001/229-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
5
| shelen(Self) MP-22-009-023-001/245 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
6
| पदमसिह वेस्ता(Son) MP-22-009-023-001/249 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
7
| धनबाई MP-22-009-023-001/232 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
8
| भीली MP-22-009-023-001/21 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
9
| रायली MP-22-009-023-001/21 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
10
| laxman(Self) MP-22-009-023-001/10-B | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009023WL004750
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |