| 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
| विनीत(Self) MP-30-004-048-001/866 | OTHER |
नूरगंज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| IDFC BANK | MANDIDEEP BRANCH | IDFB0042101 |
1730004WL004229
| Credited |
28/05/2024
|
|
Sarita Malviya
|
2
| vinita(Daughter-in-Law) MP-30-004-048-001/866 | OTHER |
नूरगंज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004229
| Credited |
28/05/2024
|
|
Sarita Malviya
|
3
| जुबिया(Wife) MP-30-004-048-001/325 | OTHER |
नूरगंज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004229
| Credited |
28/05/2024
|
|
Sarita Malviya
|
4
| sonali(Wife) MP-30-004-048-001/866 | OTHER |
नूरगंज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL004229
| Credited |
28/05/2024
|
|
Sarita Malviya
|
5
| Yashveer(Brother) MP-30-004-048-001/866 | OTHER |
नूरगंज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004WL004229
| Credited |
28/05/2024
|
|
Sarita Malviya
|
6
| Rajveer(Brother) MP-30-004-048-001/866 | OTHER |
नूरगंज
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | OBEDULLAGANJ | BKID0009063 |
1730004WL004229
| Credited |
28/05/2024
|
|
Sarita Malviya
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |