| 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
| Sunil(Self) MP-30-004-022-002/2408 | ST |
डोब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730004WL003606
| Credited |
18/05/2024
|
|
|
2
| Nitesh Uikey(Self) MP-30-004-022-001/2426 | ST |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL003606
| Credited |
18/05/2024
|
|
|
3
| kambati Bai(Mother) MP-30-004-022-002/2374 | ST |
डोब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004WL003606
| Credited |
18/05/2024
|
|
|
4
| Dhanvati Bai(Self) MP-30-004-022-001/2425 | ST |
जटानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL003606
| Credited |
18/05/2024
|
|
|
5
| Durga Prasad(Self) MP-30-004-022-002/2374 | ST |
डोब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | HOSHANGABAD ROAD, BHOPAL | BARB0HOSHRD |
1730004WL003606
| Credited |
18/05/2024
|
|
|
6
| Shivani(Wife) MP-30-004-022-002/2402 | ST |
डोब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL003606
| Credited |
18/05/2024
|
|
|
7
| Swati(Wife) MP-30-004-022-002/2408 | ST |
डोब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004WL003606
| Credited |
18/05/2024
|
|
|
8
| Sharda Markam(Wife) MP-30-004-022-002/2374 | ST |
डोब
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | MANDIDEEP | BKID0009062 |
1730004WL003606
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |