| 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
| सविता भायला(Wife) MP-42-006-030-002/457 | ST |
पुरुषखेड़+ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
2
| anil(Son) MP-42-006-030-002/48 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
3
| जास्तर जामसिंग(Self) MP-42-006-030-002/57 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
4
| सुरमीबाई जास्तर MP-42-006-030-002/57 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
5
| रूखमाबाई ढेड़ा(Wife) MP-42-006-030-002/58a | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
6
| मदन(Son) MP-42-006-030-002/64 | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
7
| किरमा(Granddaughter) MP-42-006-030-002/58b | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
8
| शायबी बरमसिंह(Wife) MP-42-006-030-002/79 | ST |
पुरुषखेड़+ा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
9
| मुन्नी सुनिल(Wife) MP-42-006-030-002/48 | ST |
पुरुषखेड़+ा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | SENDHWA | BKID0009902 |
1742006030WL008037
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 6 | 4 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |