| 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
| NITIN(Self) MP-30-004-032-002/115 | ST |
घांघार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
2
| BHAGWATI BAI(Self) MP-30-004-032-002/116 | ST |
घांघार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
3
| ARJUN SINGH(Self) MP-30-004-032-002/120 | ST |
घांघार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| FEDERAL BANK | BHAIROPUR | FDRL0002184 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
4
| BALWANT(Self) MP-30-004-032-002/119 | OTHER |
घांघार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| UNION BANK OF INDIA | SHAHPURA | UBIN0822035 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
5
| bhagwan singh(Self) MP-30-004-032-002/62 | OTHER |
घांघार
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
6
| RAM SAKHI(Wife) MP-30-004-032-002/120 | ST |
घांघार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | MANDIDEEP,RAISEN, MP | BARB0MANDID |
1730004WL003426
| Credited |
18/05/2024
|
|
|
7
| Shakti singh meena(Self) MP-30-004-032-002/129 | OTHER |
घांघार
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL | SBIN0010348 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
8
| NEHA(Self) MP-30-004-032-002/118 | ST |
घांघार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CANARA BANK | Bhojpur | CNRB0004323 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
9
| SARJO BAI(Self) MP-30-004-032-002/113 | ST |
घांघार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CANARA BANK | Bhojpur | CNRB0004323 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
10
| SHARDA BAI(Self) MP-30-004-032-002/111 | ST |
घांघार
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CANARA BANK | Bhojpur | CNRB0004323 |
1730004WL003426
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |