| 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
| CHIMA RINGNIYA(Self) MP-42-006-018-001/639 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006WL034159
| Credited |
03/10/2022
|
|
|
2
| SACHIN(Son) MP-42-006-018-001/570 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL034159
| Credited |
03/10/2022
|
|
|
3
| PINKI(Sister) MP-42-006-018-001/570 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL034159
| Credited |
03/10/2022
|
|
|
4
| भरत(Grandson) MP-42-006-018-001/583 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL034159
| Credited |
03/10/2022
|
|
|
5
| SATRU(Grandson) MP-42-006-018-001/583 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006WL034159
| Credited |
03/10/2022
|
|
|
6
| BALIRAM BILORSING(Self) MP-42-006-018-001/650 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL034159
| Credited |
03/10/2022
|
|
|
7
| MADRASH(Self) MP-42-006-018-001/652 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL0086416
| Credited |
26/06/2024
|
|
|
8
| AMARSING MADRASH(Self) MP-42-006-018-001/651 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL034159
| Credited |
03/10/2022
|
|
|
9
| KRISHMA(Wife) MP-42-006-018-001/651 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SENDHWA | SBIN0010798 |
1742006WL034159
| Credited |
03/10/2022
|
|
|
10
| SANDIP MADRASH(Self) MP-42-006-018-001/653 | ST |
कन्नाड़+गांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | SENDHWA | UBIN0558265 |
1742006WL034159
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |