| 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
| राधेश्याम मास्तर MP-42-006-030-002/106 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
2
| लिवा बाई भिकला(Granddaughter) MP-42-006-030-002/113b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
3
| रामलाल हरचंद MP-42-006-030-002/104b | ST |
पुरुषखेड़+ा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
4
| नारला रूमाल(Self) MP-42-006-030-002/10 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
5
| बारकु काशीराम MP-42-006-030-002/121b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
6
| राजेश आपसिंग MP-42-006-030-002/113b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
7
| काशीराम रूमाल MP-42-006-030-002/121a | ST |
पुरुषखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
8
| शायसिंग रायसिंग MP-42-006-030-002/134b | ST |
पुरुषखेड़+ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
9
| रमदलबाई बारकु MP-42-006-030-002/121b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL006084
| Credited |
01/06/2024
|
|
|
10
| भिकला राजेश(Son) MP-42-006-030-002/113b | ST |
पुरुषखेड़+ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL006084
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 10 | 0 | | | | | | | | | | | | | | |