| 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
| Laxman surla(Self) MP-22-009-014-001/55-A | OTHER |
कोटबा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0NAMRGB |
1722009WL006265
| Credited |
18/05/2024
|
|
|
2
| Pinkibai Laxman(Wife) MP-22-009-014-001/55-A | OTHER |
कोटबा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0NAMRGB |
1722009WL006265
| Credited |
18/05/2024
|
|
|
3
| सुरला MP-22-009-014-001/55 | ST |
कोटबा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL006265
| Credited |
18/05/2024
|
|
|
4
| सजली MP-22-009-014-001/55 | ST |
कोटबा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL006265
| Credited |
18/05/2024
|
|
|
5
| bhilusingh surla(Son) MP-22-009-014-001/55 | ST |
कोटबा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL006265
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |