| 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
| Versingh Motiram(Self) MP-42-006-032-001/238 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
2
| Manisha Versingh(Wife) MP-42-006-032-001/238 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
3
| Amarsing(Husband) MP-42-006-032-001/138 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Sendhwa-Barwani | BKID0MG0240 |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
4
| जोगेश मोतीराम(Self) MP-42-006-032-001/139 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Sendhwa-Barwani | BKID0MG0240 |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
5
| कलीबाई जोगेश(Wife) MP-42-006-032-001/139 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Sendhwa-Barwani | BKID0MG0240 |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
6
| प्रताप(Self) MP-42-006-032-001/183 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
7
| सुरेश राजाराम(Self) MP-42-006-032-001/226 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
8
| चेकाबाई(Wife) MP-42-006-032-001/226 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
9
| उमेश शिवराम(Self) MP-42-006-032-001/227 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
10
| विजय MP-42-006-032-001/113 | ST |
राजमला वन
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | SENDHWA | UBIN0558265 |
1742006032WL006190
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |