| 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
| Mujilal Dhema(Self) MP-42-006-009-002/228 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
2
| Bhunibai(Wife) MP-42-006-009-002/231 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
3
| Harilal Shantilal(Self) MP-42-006-009-002/233 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
4
| Rukhmabai Lalsing(Wife) MP-42-006-009-002/229 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
5
| Nansing(Son) MP-42-006-009-002/232 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
6
| Vijay Harish(Self) MP-42-006-009-002/227 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
7
| Sarita Bai Vijay(Wife) MP-42-006-009-002/227 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
8
| Priynka Harilal(Wife) MP-42-006-009-002/233 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | MEHATGAON | BKID0009931 |
1742006009WL002812
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |