| 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
| जैबला मांगीलाल(Self) MP-42-006-030-002/430 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
2
| राजमा सेस्या(Self) MP-42-006-030-002/442 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006WL005210
| Credited |
28/05/2024
|
|
|
3
| सविता भायला(Wife) MP-42-006-030-002/457 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006WL005210
| Credited |
28/05/2024
|
|
|
4
| रूहल्याबाई लालचन्द(Wife) MP-42-006-030-002/25 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
5
| सुनिल जैराम(Self) MP-42-006-030-002/48 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
6
| नारंगी बाई सुभाष(Wife) MP-42-006-030-002/443 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
7
| झीना बाई(Wife) MP-42-006-030-002/430 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
8
| नाजुबाई राजमा(Wife) MP-42-006-030-002/442 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL005210
| Credited |
28/05/2024
|
|
|
9
| सुभाष राजमा(Self) MP-42-006-030-002/443 | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
|
|
|
|
|
10
| मुन्नी सुनिल(Wife) MP-42-006-030-002/48 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | SENDHWA | BKID0009902 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 9 | 10 | 0 | | | | | | | | | | | | | | |