| 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
| नवीन वेस्ता(Self) MP-22-009-022-003/565-A | ST |
पडियाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL047249
| Credited |
19/04/2024
|
|
|
2
| जितेद्र MP-22-009-022-003/634 | OTHER |
पडियाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL047249
| Credited |
19/04/2024
|
|
|
3
| Lalsingh(Self) MP-22-009-022-002/82-B | ST |
पिथनपुर
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL047249
| Credited |
19/04/2024
|
|
|
4
| Maya MP-22-009-022-003/739 | ST |
पडियाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL047249
| Credited |
19/04/2024
|
|
|
5
| किशोर MP-22-009-022-003/726 | ST |
पडियाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL047249
| Credited |
19/04/2024
|
|
|
6
| रणछोड MP-22-009-022-003/641 | OTHER |
पडियाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL047249
| Credited |
08/11/2023
|
|
|
7
| shrwan manawat(Brother) MP-22-009-022-003/740 | ST |
पडियाल
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 5 |
10
|
0
|
0
|
10
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL047249
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |