| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| kirma bai(Daughter-in-Law) MP-42-006-018-001/582 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
2
| Satilal(Son) MP-42-006-018-001/582 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
3
| परसराम हेदरिया(Self) MP-42-006-018-001/97 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
4
| रामकुंवर हेदरिया MP-42-006-018-001/73 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
5
| सुशीला बाई MP-42-006-018-001/73 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
6
| रूखमा बाई(Self) MP-42-006-018-001/64 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
7
| जिला हैदरीया(Self) MP-42-006-018-001/555 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
8
| ललिता(Wife) MP-42-006-018-001/565 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | SADAR BAZAR, SENDHWA | SBIN0030032 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
9
| प्रेमसिंग(Self) MP-42-006-018-001/565 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL000775
| Credited |
26/04/2024
|
|
|
10
| मिना जिला(Wife) MP-42-006-018-001/555 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |