| 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
| Mehtab Somla(Self) MP-22-009-014-002/81-A | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUKSHI, MP | BARB0KUKSHI |
1722009WL009867
| Credited |
05/06/2024
|
|
|
2
| Biru Mehtab(Wife) MP-22-009-014-002/81-A | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUKSHI, MP | BARB0KUKSHI |
1722009WL009867
| Credited |
05/06/2024
|
|
|
3
| ढेडु MP-22-009-014-002/73 | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0NAMRGB |
1722009WL009867
| Credited |
05/06/2024
|
|
|
4
| बाली MP-22-009-014-002/73 | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0NAMRGB |
1722009WL009867
| Credited |
05/06/2024
|
|
|
5
| सोमला(Self) MP-22-009-014-002/81 | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009867
| Credited |
05/06/2024
|
|
|
6
| पुनी(Wife) MP-22-009-014-002/81 | ST |
खटामी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009WL009867
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |