| 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
| vikash(Son) MP-30-004-048-001/1064 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
2
| sohit(Self) MP-30-004-048-001/1023 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | MANDIDEEP BRANCH | IDFB0042101 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
3
| MUKESH(Self) MP-30-004-048-001/1002 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | NOORGANJ | BKID0NAMRGB |
1730004WL004897
| Credited |
29/05/2024
|
|
|
4
| ANITA(Wife) MP-30-004-048-001/1002 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | NOORGANJ | BKID0NAMRGB |
1730004WL004897
| Credited |
29/05/2024
|
|
|
5
| RAJESH(Self) MP-30-004-048-001/1142 | 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
|
|
|
6
| ROSHNI PAL(Daughter-in-Law) MP-30-004-048-001/1064 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MANDI DIP | CBIN0280733 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
7
| ANITA(Wife) MP-30-004-048-001/1079 | SC |
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
| Varsha(Wife) MP-30-004-048-001/1023 | OTHER |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | NOORGANJ | BKID0NAMRGB |
1730004WL004897
| Credited |
29/05/2024
|
|
|
9
| ANKIT(Son) MP-30-004-048-001/1079 | SC |
नूरगंज
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | OBEDULLAHGANJ (BHOPAL) | PUNB0742000 |
1730004WL004897
| Credited |
29/05/2024
|
|
|
10
| DINESH(Self) MP-30-004-048-001/1079 | SC |
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 | | | | | | | | | | | | | | |