| 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
| लक्ष्मण गुपसिंग MP-42-006-030-002/140c | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006030WL007080
| Credited |
10/06/2024
|
|
|
2
| राधेश्याम मास्तर MP-42-006-030-002/106 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006030WL007080
| Credited |
10/06/2024
|
|
|
3
| दुरसिग कमलसिग(Self) MP-42-006-030-002/170 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006030WL007080
| Credited |
10/06/2024
|
|
|
4
| रमेश जामसिग(Self) MP-42-006-030-002/242 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL007080
| Credited |
10/06/2024
|
|
|
5
| अनिताबाई ईश्वर(Wife) MP-42-006-030-002/188 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL007080
| Credited |
11/06/2024
|
|
|
6
| ईश्वर जयराम(Self) MP-42-006-030-002/188 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL007080
| Credited |
11/06/2024
|
|
|
7
| अनिता सिकराम MP-42-006-030-002/117c | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL007080
| Credited |
10/06/2024
|
|
|
8
| बानु भिकला MP-42-006-030-002/117b | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006030WL007080
| Credited |
10/06/2024
|
|
|
9
| जिकाबाई दुरसिग(Wife) MP-42-006-030-002/170 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006030WL007080
| Credited |
10/06/2024
|
|
|
10
| सुरसिंग(Brother) MP-42-006-030-002/170 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006030WL007080
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |