| 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
| hemant(Self) MP-22-009-022-003/413-B | ST |
पडियाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
132.6
|
0
|
162.6
| STATE BANK OF INDIA | KUKSHI | SBIN0012156 |
1722009WL047249
| Credited |
08/11/2023
|
|
|
2
| Sangita MP-22-009-022-003/413-B | ST |
पडियाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
132.6
|
0
|
138.6
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL047249
| Credited |
19/04/2024
|
|
|
3
| दिनेश MP-22-009-022-003/481 | OTHER |
पडियाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
132.6
|
0
|
162.6
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL047249
| Credited |
19/04/2024
|
|
|
4
| Savita bai(Daughter) MP-22-009-022-003/481 | OTHER |
पडियाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
132.6
|
0
|
162.6
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL047249
| Credited |
19/04/2024
|
|
|
5
| sohan(Self) MP-22-009-022-003/626-A | ST |
पडियाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 5 |
30
|
132.6
|
0
|
162.6
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL047249
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |