| 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
| Abhishek(Self) MP-30-004-048-001/1185 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
2
| KIRAN(Self) MP-30-004-048-001/1167 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
3
| RAJEEV(Self) MP-30-004-048-001/1177 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
4
| SUSHMA(Wife) MP-30-004-048-001/1177 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
5
| पुष्पा(Wife) MP-30-004-048-001/872 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
6
| केशव(Son) MP-30-004-048-001/871 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MANDIDEEP | UBIN0914134 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
7
| madhuri(Wife) MP-30-004-048-001/1185 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
8
| veeru lovanshi(Self) MP-30-004-048-001/1199 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
9
| omvati(Wife) MP-30-004-048-001/1199 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
10
| महेश नागर(Self) MP-30-004-048-001/871 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | MANDIDEEP | BKID0009062 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |