| 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
| Roop singh(Self) MP-30-004-005-001/7 | ST |
बादबई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004005WL005116
| Credited |
01/06/2024
|
|
Gyanchand
|
2
| bala ram(Self) MP-30-004-005-001/67-B | ST |
बादबई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004005WL005116
| Credited |
01/06/2024
|
|
Gyanchand
|
3
| Mamta bai(Wife) MP-30-004-005-001/7 | ST |
बादबई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004005WL005116
| Credited |
01/06/2024
|
|
Gyanchand
|
4
| ramvati bai(Wife) MP-30-004-005-001/67-B | ST |
बादबई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004005WL005116
| Credited |
01/06/2024
|
|
Gyanchand
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |