| 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
| Malsingh(Self) MP-22-009-022-003/131-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL003207
| Credited |
01/05/2024
|
|
|
2
| रवि lal(Brother) MP-22-009-022-003/305-A | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF BARODA | KUKSHI, MP | BARB0KUKSHI |
1722009WL003207
| Credited |
01/05/2024
|
|
|
3
| Vandna(Wife) MP-22-009-022-003/305-A | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF BARODA | KUKSHI, MP | BARB0KUKSHI |
1722009WL003207
| Credited |
01/05/2024
|
|
|
4
| reena(Self) MP-22-009-022-003/305-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL003207
| Credited |
01/05/2024
|
|
|
5
| Radha MP-22-009-022-003/131-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL003207
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |