| 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
| पुष्पाबाई(Self) MP-30-004-021-001/195 | OTHER |
दिवटिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | OBEDULLAGANJ | BKID0NAMRGB |
1730004WL003283
| Credited |
18/05/2024
|
|
Satish Nagar
|
2
| रामबाई(Self) MP-30-004-021-001/790 | OTHER |
दिवटिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL003283
| Credited |
18/05/2024
|
|
Satish Nagar
|
3
| शैतान सिंह नागर(Self) MP-30-004-021-001/845 | OTHER |
दिवटिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004WL003283
| Credited |
18/05/2024
|
|
Satish Nagar
|
4
| इमरत सिंह नागर(Self) MP-30-004-021-001/837 | OTHER |
दिवटिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | OBEDULLAGANJ | BKID0009063 |
1730004WL003283
| Credited |
18/05/2024
|
|
Satish Nagar
|
5
| सावित्री बाई(Wife) MP-30-004-021-001/34-A | OTHER |
दिवटिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | OBEDULLAGANJ | BKID0009063 |
1730004WL003283
| Credited |
18/05/2024
|
|
Satish Nagar
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |