| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वीरम(Others) MP-06-006-088-001/111 | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
1706006088WL004788
| Credited |
29/05/2024
|
|
|
2
| कंहैयालाल फुलसिंह(Self) MP-06-006-088-001/85-A | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006088WL004788
| Credited |
29/05/2024
|
|
|
3
| बहादुर्(Brother) MP-06-006-088-001/320 | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006088WL004788
| Credited |
29/05/2024
|
|
|
4
| विमलेश भील(Son) MP-06-006-088-001/381 | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006088WL004788
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |