| 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
| नंन्दलाल कोटवाल(Self) MP-42-006-030-002/84 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
2
| लीलाबाई नन्दलाल(Wife) MP-42-006-030-002/84 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006WL005212
| Credited |
28/05/2024
|
|
|
3
| करमसिंग दमड़िया(Self) MP-42-006-030-002/67a | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
4
| ईलामसिंग करमसिंग(Self) MP-42-006-030-002/67b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
5
| इरमा इलामसिंग(Wife) MP-42-006-030-002/67b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
6
| मुन्ना गिलदार(Self) MP-42-006-030-002/66 | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
7
| मोतीलाल गमरिया(Self) MP-42-006-030-002/69-A | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
8
| बरमसिंग झेतरिया(Self) MP-42-006-030-002/50 | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
9
| जसमा बाई मोतीलाल(Wife) MP-42-006-030-002/69-A | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005212
| Credited |
28/05/2024
|
|
|
10
| नायज्या करमसिंग(Wife) MP-42-006-030-002/67a | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL005212
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 1 | 3 | 3 | 0 | | | | | | | | | | | | | | |