| 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
| लक्ष्मीबाई (Wife) MP-30-004-028-005/42 | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
2
| संतराम(Self) MP-30-004-028-005/43-B | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
3
| आशा बाई(Wife) MP-30-004-028-005/43-B | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
4
| धनवती बाई(Daughter) MP-30-004-028-005/24 | SC |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
5
| RAJENDRA(Self) MP-30-004-028-005/38 | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
6
| भूरेलाल(Self) MP-30-004-028-008/27 | ST |
राजूखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
7
| सविता बाई(Wife) MP-30-004-028-008/27 | ST |
राजूखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TAMOT | BKID0NAMRGB |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
8
| रामकरन(Self) MP-30-004-028-005/42 | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
9
| vijay singh(Self) MP-30-004-028-008/14 | ST |
राजूखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
10
| nikita(Daughter) MP-30-004-028-008/14 | ST |
राजूखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | OBEDULLAGANJ | BKID0009063 |
1730004WL004678
| Credited |
29/05/2024
|
|
Santram Porte
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |