| 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
| पन्नालाल(Self) MP-30-004-028-008/15 | SC |
राजूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004028WL003652
| Credited |
22/05/2024
|
|
|
2
| काशी बाई(Wife) MP-30-004-028-008/15 | SC |
राजूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004028WL003652
| Credited |
22/05/2024
|
|
|
3
| दिनेश(Son) MP-30-004-028-005/24 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004028WL003652
| Credited |
22/05/2024
|
|
|
4
| धनवती बाई(Daughter) MP-30-004-028-005/24 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Tamot | BKID0MG7041 |
1730004028WL003652
| Credited |
22/05/2024
|
|
|
5
| vijay singh(Self) MP-30-004-028-008/14 | ST |
राजूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004028WL003652
| Credited |
22/05/2024
|
|
|
6
| nikita(Daughter) MP-30-004-028-008/14 | ST |
राजूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | OBEDULLAGANJ | BKID0009063 |
1730004028WL003652
| Credited |
22/05/2024
|
|
|
7
| सुमन बाई(Wife) MP-30-004-028-008/16-A | ST |
राजूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | OBEDULLAGANJ | BKID0009063 |
1730004028WL003652
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |