| 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
| denesh MP-06-008-014-003/13-C | SC |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
2
| pavitabai MP-06-008-014-003/13-C | SC |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
3
| sonu MP-06-008-014-003/13-C | SC |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
4
| harichran MP-06-008-014-003/14-C | SC |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
5
| gayatribai MP-06-008-014-003/14-C | SC |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL0004264
| Credited |
24/05/2024
|
|
|
6
| vishnu MP-06-008-014-003/14-C | SC |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
7
| ramparsad MP-06-008-014-003/16-C | SC |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
8
| METABA BIA MP-06-008-014-003/27-C | ST |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
9
| VIMLA BIA MP-06-008-014-003/27-C | ST |
सागोडया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padampura | BKID0MG0338 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
10
| HARCHAND MP-06-008-014-001/79-C | ST |
झूकरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1706008WL002906
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |